Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/19 | 598,375 | 03/03/2023 | OWN/2022-23/P/39 | 178,500 | |||||||||
01/03/2023 | XVFC/2022-23/R/20 | 898,451 | 06/03/2023 | OWN/2022-23/P/40 | 14,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/21 | 961,373 | 06/03/2023 | OWN/2022-23/P/41 | 14,000 | |||||||||
06/03/2023 | OWN/2022-23/P/42 | 14,000 | ||||||||||||
13/03/2023 | OWN/2022-23/P/43 | 29,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/51 | 830,951 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/52 | 36,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/53 | 553,874 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/54 | 24,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/55 | 461,593 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/56 | 20,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/57 | 461,335 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/58 | 20,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/59 | 888,236 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/60 | 39,000 | ||||||||||||
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