Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | XVFC/2022-23/R/9 | 278,769 | 07/01/2023 | XVFC/2022-23/P/38 | 54,616 | |||||||||
19/01/2023 | XVFC/2022-23/R/10 | 261,569 | 10/01/2023 | XVFC/2022-23/P/39 | 288,551 | |||||||||
19/01/2023 | XVFC/2022-23/R/11 | 175,451 | 17/01/2023 | XVFC/2022-23/P/40 | 288,551 | |||||||||
19/01/2023 | XVFC/2022-23/R/12 | 162,861 | 18/01/2023 | XVFC/2022-23/P/41 | 236,904 | |||||||||
19/01/2023 | XVFC/2022-23/R/13 | 261,229 | 18/01/2023 | XVFC/2022-23/P/42 | 168,577 | |||||||||
31/01/2023 | XVFC/2022-23/R/14 | 86,141 | 18/01/2023 | XVFC/2022-23/P/43 | 270,747 | |||||||||
18/01/2023 | XVFC/2022-23/P/44 | 270,397 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/45 | 181,609 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/46 | 228,553 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/47 | 370,724 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/48 | 430,348 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/49 | 256,426 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/50 | 275,741 | ||||||||||||
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