Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/11 | 271,159 | 02/01/2023 | XVFC/2022-23/P/159 | 35,800 | |||||||||
03/01/2023 | XVFC/2022-23/R/12 | 2,043,868 | 02/01/2023 | XVFC/2022-23/P/160 | 63,190 | |||||||||
03/01/2023 | XVFC/2022-23/R/13 | 4,448 | 16/01/2023 | XVFC/2022-23/P/161 | 198,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/14 | 3,065,728 | 16/01/2023 | XVFC/2022-23/P/162 | 95,205 | |||||||||
31/01/2023 | XVFC/2022-23/R/15 | 6,670 | 16/01/2023 | XVFC/2022-23/P/163 | 82,500 | |||||||||
31/01/2023 | XVFC/2022-23/R/16 | 407,129 | 16/01/2023 | XVFC/2022-23/P/164 | 69,766 | |||||||||
18/01/2023 | XVFC/2022-23/P/165 | 20,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/166 | 56,170 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/167 | 9,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/168 | 13,829 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/169 | 55,460 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/170 | 7,380 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/171 | 36,146 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/172 | 82,643 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/173 | 16,355 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/174 | 297,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/175 | 144,273 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/176 | 98,990 | ||||||||||||
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