Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 3,000 | 06/03/2023 | XVFC/2022-23/P/57 | 210,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 30,000 | 21/03/2023 | XVFC/2022-23/P/58 | 120,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 3,000 | 21/03/2023 | XVFC/2022-23/P/59 | 300,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 30,000 | 22/03/2023 | XVFC/2022-23/P/60 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 3,000 | 22/03/2023 | XVFC/2022-23/P/61 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 3,000 | 22/03/2023 | XVFC/2022-23/P/62 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 30,000 | 27/03/2023 | XVFC/2022-23/P/64 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 30,000 | 28/03/2023 | XVFC/2022-23/P/65 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 3,000 | 28/03/2023 | XVFC/2022-23/P/66 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 30,000 | 28/03/2023 | XVFC/2022-23/P/67 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 3,000 | 29/03/2023 | XVFC/2022-23/P/68 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 3,000 | 30/03/2023 | XVFC/2022-23/P/69 | 120,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 3,000 | 30/03/2023 | XVFC/2022-23/P/70 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 3,000 | 30/03/2023 | XVFC/2022-23/P/71 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 3,000 | 31/03/2023 | XVFC/2022-23/P/72 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 30,000 | 31/03/2023 | XVFC/2022-23/P/73 | 72,564 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 3,000 | 31/03/2023 | XVFC/2022-23/P/74 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 3,000 | 31/03/2023 | XVFC/2022-23/P/75 | 579,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 30,000 | 31/03/2023 | XVFC/2022-23/P/76 | 390,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 55,171 | ||||||||||||
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