Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/33 | 103,140 | 06/01/2023 | XVFC/2022-23/P/142 | 97,020 | |||||||||
01/01/2023 | XVFC/2022-23/R/34 | 3,647,455 | 06/01/2023 | XVFC/2022-23/P/143 | 388,080 | |||||||||
01/01/2023 | XVFC/2022-23/R/35 | 3,956,857 | 20/01/2023 | XVFC/2022-23/P/144 | 388,080 | |||||||||
24/01/2023 | XVFC/2022-23/R/36 | 5,471,046 | 20/01/2023 | XVFC/2022-23/P/145 | 97,020 | |||||||||
24/01/2023 | XVFC/2022-23/R/37 | 5,933,560 | 20/01/2023 | XVFC/2022-23/P/146 | 194,040 | |||||||||
24/01/2023 | XVFC/2022-23/R/38 | 154,859 | 20/01/2023 | XVFC/2022-23/P/147 | 97,020 | |||||||||
20/01/2023 | XVFC/2022-23/P/148 | 97,020 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/149 | 88,115 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/150 | 48,510 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/151 | 48,510 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/152 | 97,020 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/153 | 145,530 | ||||||||||||
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