Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2023 | XVFC/2022-23/R/10 | 2,692 | 09/03/2023 | XVFC/2022-23/P/27 | 410,160 | |||||||||
28/03/2023 | XVFC/2022-23/R/11 | 278,115 | 27/03/2023 | XVFC/2022-23/P/29 | 297,497 | |||||||||
28/03/2023 | XVFC/2022-23/R/12 | 1,676 | 27/03/2023 | XVFC/2022-23/P/30 | 356,962 | |||||||||
28/03/2023 | XVFC/2022-23/R/13 | 2,521 | 27/03/2023 | XVFC/2022-23/P/31 | 431,840 | |||||||||
28/03/2023 | XVFC/2022-23/R/14 | 343,184 | 28/03/2023 | XVFC/2022-23/P/32 | 504,221 | |||||||||
28/03/2023 | XVFC/2022-23/R/15 | 9,296 | 30/03/2023 | XVFC/2022-23/P/33 | 356,962 | |||||||||
28/03/2023 | XVFC/2022-23/R/7 | 3,660 | 30/03/2023 | XVFC/2022-23/P/34 | 431,840 | |||||||||
28/03/2023 | XVFC/2022-23/R/8 | 3,025 | 30/03/2023 | XVFC/2022-23/P/35 | 5,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/9 | 414,508 | 30/03/2023 | XVFC/2022-23/P/36 | 53,336 | |||||||||
29/03/2023 | XVFC/2022-23/R/16 | 484,029 | 30/03/2023 | XVFC/2022-23/P/37 | 113,086 | |||||||||
29/03/2023 | XVFC/2022-23/R/17 | 484,029 | 30/03/2023 | XVFC/2022-23/P/38 | 42,008 | |||||||||
29/03/2023 | XVFC/2022-23/R/18 | 4,273 | 30/03/2023 | XVFC/2022-23/P/39 | 214,170 | |||||||||
29/03/2023 | XVFC/2022-23/R/19 | 4,273 | 30/03/2023 | XVFC/2022-23/P/40 | 969,078 | |||||||||
29/03/2023 | XVFC/2022-23/R/20 | 3,098 | 30/03/2023 | XVFC/2022-23/P/41 | 464,388 | |||||||||
29/03/2023 | XVFC/2022-23/R/21 | 3,098 | 31/03/2023 | XVFC/2022-23/P/42 | 3,400 | |||||||||
29/03/2023 | XVFC/2022-23/R/22 | 3,098 | 31/03/2023 | XVFC/2022-23/P/43 | 297,497 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 9,296 | 31/03/2023 | XVFC/2022-23/P/44 | 21,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 50,000 | 31/03/2023 | XVFC/2022-23/P/45 | 50,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 278,115 | 31/03/2023 | XVFC/2022-23/P/46 | 504,221 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 21,384 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/27 | 156,073 | ||||||||||||
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