Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/P/156 | 65,146 | 03/01/2023 | XVFC/2022-23/J/51 | 827,447 | |||||||||
03/01/2023 | XVFC/2022-23/P/157 | 197,679 | 03/01/2023 | XVFC/2022-23/J/52 | 65,146 | |||||||||
03/01/2023 | XVFC/2022-23/P/158 | 18,252 | 10/01/2023 | XVFC/2022-23/J/53 | 137,744 | |||||||||
03/01/2023 | XVFC/2022-23/P/159 | 56,416 | 10/01/2023 | XVFC/2022-23/J/54 | 107,195 | |||||||||
03/01/2023 | XVFC/2022-23/P/160 | 116,984 | 13/01/2023 | XVFC/2022-23/J/55 | 85,675 | |||||||||
03/01/2023 | XVFC/2022-23/P/161 | 300,000 | 18/01/2023 | XVFC/2022-23/J/56 | 163,318 | |||||||||
03/01/2023 | XVFC/2022-23/P/162 | 66,116 | 18/01/2023 | XVFC/2022-23/J/57 | 90,276 | |||||||||
03/01/2023 | XVFC/2022-23/P/163 | 72,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/164 | 107,195 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/165 | 85,754 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/166 | 51,990 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/167 | 85,675 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/168 | 20,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/169 | 70,276 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/170 | 17,932 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/171 | 56,990 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/172 | 18,278 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/173 | 18,278 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/174 | 51,840 | ||||||||||||
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