Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/7 | 306,004 | 06/01/2023 | XVFC/2022-23/P/29 | 454,548 | |||||||||
07/01/2023 | XVFC/2022-23/R/8 | 454,548 | 06/01/2023 | XVFC/2022-23/P/30 | 306,004 | |||||||||
20/01/2023 | XVFC/2022-23/R/10 | 57,245 | 13/01/2023 | XVFC/2022-23/P/31 | 406,733 | |||||||||
20/01/2023 | XVFC/2022-23/R/9 | 96,696 | 13/01/2023 | XVFC/2022-23/P/32 | 580,512 | |||||||||
27/01/2023 | XVFC/2022-23/R/11 | 154,402 | 20/01/2023 | XVFC/2022-23/P/34 | 96,696 | |||||||||
27/01/2023 | XVFC/2022-23/R/12 | 211,887 | 20/01/2023 | XVFC/2022-23/P/35 | 57,245 | |||||||||
27/01/2023 | XVFC/2022-23/R/13 | 127,507 | 20/01/2023 | XVFC/2022-23/P/36 | 178,000 | |||||||||
26/01/2023 | XVFC/2022-23/P/37 | 462,376 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/38 | 366,289 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/39 | 275,708 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/40 | 959,959 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/41 | 1,175,265 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/42 | 273,615 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/43 | 127,507 | ||||||||||||
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