Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | XVFC/2022-23/R/49 | 3,672 | 03/02/2023 | XVFC/2022-23/P/40 | 359,983 | |||||||||
08/02/2023 | XVFC/2022-23/R/50 | 5,814 | 07/02/2023 | XVFC/2022-23/P/41 | 79,036 | |||||||||
08/02/2023 | XVFC/2022-23/R/51 | 5,369 | 10/02/2023 | XVFC/2022-23/P/42 | 9,486 | |||||||||
08/02/2023 | XVFC/2022-23/R/52 | 5,814 | 10/02/2023 | XVFC/2022-23/P/43 | 88,398 | |||||||||
08/02/2023 | XVFC/2022-23/R/53 | 5,814 | 10/02/2023 | XVFC/2022-23/P/44 | 239,111 | |||||||||
08/02/2023 | XVFC/2022-23/R/54 | 5,814 | 10/02/2023 | XVFC/2022-23/P/45 | 16,148 | |||||||||
12/02/2023 | XVFC/2022-23/R/55 | 8,784 | 10/02/2023 | XVFC/2022-23/P/46 | 51,085 | |||||||||
12/02/2023 | XVFC/2022-23/R/56 | 7,344 | 10/02/2023 | XVFC/2022-23/P/47 | 514,168 | |||||||||
12/02/2023 | XVFC/2022-23/R/57 | 9,486 | 11/02/2023 | XVFC/2022-23/P/48 | 129,960 | |||||||||
22/02/2023 | XVFC/2022-23/R/58 | 24,780 | 15/02/2023 | XVFC/2022-23/P/49 | 684,066 | |||||||||
15/02/2023 | XVFC/2022-23/P/50 | 433,082 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/51 | 558,706 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/52 | 32,297 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/53 | 297,322 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/54 | 7,344 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/55 | 24,780 | ||||||||||||
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