Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/10 | 14,998 | 02/01/2023 | XVFC/2022-23/P/54 | 284,973 | |||||||||
07/01/2023 | XVFC/2022-23/R/11 | 14,947 | 02/01/2023 | XVFC/2022-23/P/55 | 14,998 | |||||||||
07/01/2023 | XVFC/2022-23/R/12 | 17,789 | 05/01/2023 | XVFC/2022-23/P/56 | 283,989 | |||||||||
07/01/2023 | XVFC/2022-23/R/13 | 17,789 | 05/01/2023 | XVFC/2022-23/P/57 | 14,947 | |||||||||
07/01/2023 | XVFC/2022-23/R/14 | 17,789 | 06/01/2023 | XVFC/2022-23/P/58 | 75,156 | |||||||||
07/01/2023 | XVFC/2022-23/R/15 | 17,789 | 06/01/2023 | XVFC/2022-23/P/59 | 18,789 | |||||||||
12/01/2023 | XVFC/2022-23/R/16 | 380,571 | 06/01/2023 | XVFC/2022-23/P/60 | 18,789 | |||||||||
12/01/2023 | XVFC/2022-23/R/17 | 25,870 | 06/01/2023 | XVFC/2022-23/P/61 | 18,789 | |||||||||
12/01/2023 | XVFC/2022-23/R/18 | 2,700,411 | 06/01/2023 | XVFC/2022-23/P/62 | 17,789 | |||||||||
25/01/2023 | XVFC/2022-23/R/19 | 14,982 | 06/01/2023 | XVFC/2022-23/P/63 | 17,789 | |||||||||
25/01/2023 | XVFC/2022-23/R/20 | 38,794 | 06/01/2023 | XVFC/2022-23/P/64 | 18,789 | |||||||||
25/01/2023 | XVFC/2022-23/R/21 | 571,404 | 06/01/2023 | XVFC/2022-23/P/65 | 17,789 | |||||||||
25/01/2023 | XVFC/2022-23/R/22 | 4,050,541 | 06/01/2023 | XVFC/2022-23/P/66 | 18,789 | |||||||||
06/01/2023 | XVFC/2022-23/P/67 | 18,789 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/68 | 17,789 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/69 | 18,789 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/70 | 18,789 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/71 | 18,789 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/72 | 18,789 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/73 | 18,789 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/74 | 474,968 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/75 | 284,643 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/76 | 14,982 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/77 | 193,757 | ||||||||||||
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