Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | XVFC/2022-23/R/20 | 4,868 | 07/01/2023 | XVFC/2022-23/P/41 | 375,080 | |||||||||
08/01/2023 | XVFC/2022-23/R/21 | 310,696 | 07/01/2023 | XVFC/2022-23/P/42 | 23,943 | |||||||||
08/01/2023 | XVFC/2022-23/R/22 | 6,152,047 | 10/01/2023 | XVFC/2022-23/P/43 | 467,197 | |||||||||
25/01/2023 | XVFC/2022-23/R/23 | 466,484 | 10/01/2023 | XVFC/2022-23/P/44 | 29,821 | |||||||||
25/01/2023 | XVFC/2022-23/R/24 | 9,227,848 | 10/01/2023 | XVFC/2022-23/P/45 | 325,849 | |||||||||
25/01/2023 | XVFC/2022-23/R/25 | 7,300 | 10/01/2023 | XVFC/2022-23/P/46 | 20,798 | |||||||||
10/01/2023 | XVFC/2022-23/P/47 | 92,309 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/48 | 5,892 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/49 | 247,864 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/50 | 15,821 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/51 | 469,192 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/52 | 29,948 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/53 | 281,577 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/54 | 17,972 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/55 | 375,137 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/56 | 23,946 | ||||||||||||
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