Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/10 | 29,687 | 06/01/2023 | XVFC/2022-23/P/206 | 168,300 | |||||||||
13/01/2023 | XVFC/2022-23/R/11 | 345,770 | 06/01/2023 | XVFC/2022-23/P/207 | 108,448 | |||||||||
13/01/2023 | XVFC/2022-23/R/12 | 5,886,811 | 06/01/2023 | XVFC/2022-23/P/208 | 138,600 | |||||||||
26/01/2023 | XVFC/2022-23/R/13 | 519,153 | 07/01/2023 | XVFC/2022-23/P/209 | 9,103 | |||||||||
26/01/2023 | XVFC/2022-23/R/14 | 8,829,996 | 07/01/2023 | XVFC/2022-23/P/210 | 133,402 | |||||||||
26/01/2023 | XVFC/2022-23/R/15 | 44,518 | 07/01/2023 | XVFC/2022-23/P/211 | 69,206 | |||||||||
12/01/2023 | XVFC/2022-23/P/212 | 94,217 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/214 | 484,800 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/215 | 94,966 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/216 | 99,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/217 | 148,027 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/218 | 96,073 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/219 | 444,824 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/220 | 108,830 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/221 | 99,350 | ||||||||||||
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