Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 87,300 | 03/03/2023 | XVFC/2022-23/P/15 | 484,516 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 95,400 | 03/03/2023 | XVFC/2022-23/P/16 | 205,140 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 35,400 | 03/03/2023 | XVFC/2022-23/P/17 | 14,399 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 154,002 | 06/03/2023 | XVFC/2022-23/P/19 | 175,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 90,705 | 06/03/2023 | XVFC/2022-23/P/20 | 159,200 | |||||||||
06/03/2023 | XVFC/2022-23/P/21 | 79,600 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/22 | 608,772 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 175,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 1,847 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 214,347 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 87,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 95,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 90,705 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 35,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 154,002 | ||||||||||||
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