Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/31 | 28,764 | 11/01/2023 | XVFC/2022-23/P/31 | 16,524 | |||||||||
13/01/2023 | XVFC/2022-23/R/32 | 9,486 | 12/01/2023 | XVFC/2022-23/P/32 | 198,651 | |||||||||
17/01/2023 | XVFC/2022-23/R/33 | 7,344 | 12/01/2023 | XVFC/2022-23/P/33 | 310,112 | |||||||||
17/01/2023 | XVFC/2022-23/R/34 | 7,344 | 16/01/2023 | XVFC/2022-23/P/34 | 900,201 | |||||||||
17/01/2023 | XVFC/2022-23/R/35 | 7,344 | 16/01/2023 | XVFC/2022-23/P/35 | 215,250 | |||||||||
17/01/2023 | XVFC/2022-23/R/36 | 7,344 | 23/01/2023 | XVFC/2022-23/P/36 | 38,250 | |||||||||
17/01/2023 | XVFC/2022-23/R/37 | 7,021 | 23/01/2023 | XVFC/2022-23/P/37 | 24,888 | |||||||||
17/01/2023 | XVFC/2022-23/R/38 | 7,344 | 23/01/2023 | XVFC/2022-23/P/38 | 51,085 | |||||||||
17/01/2023 | XVFC/2022-23/R/39 | 7,344 | 30/01/2023 | XVFC/2022-23/P/39 | 996,095 | |||||||||
24/01/2023 | XVFC/2022-23/R/40 | 7,021 | ||||||||||||
24/01/2023 | XVFC/2022-23/R/41 | 7,344 | ||||||||||||
24/01/2023 | XVFC/2022-23/R/42 | 7,344 | ||||||||||||
24/01/2023 | XVFC/2022-23/R/43 | 6,222 | ||||||||||||
24/01/2023 | XVFC/2022-23/R/44 | 7,344 | ||||||||||||
24/01/2023 | XVFC/2022-23/R/45 | 7,344 | ||||||||||||
24/01/2023 | XVFC/2022-23/R/46 | 9,486 | ||||||||||||
24/01/2023 | XVFC/2022-23/R/47 | 7,344 | ||||||||||||
24/01/2023 | XVFC/2022-23/R/48 | 7,344 | ||||||||||||
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