Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2023 | XVFC/2022-23/R/10 | 13,432 | 22/02/2023 | XVFC/2022-23/P/155 | 13,432 | |||||||||
23/02/2023 | XVFC/2022-23/R/11 | 13,432 | 22/02/2023 | XVFC/2022-23/P/156 | 499,399 | |||||||||
23/02/2023 | XVFC/2022-23/R/12 | 78,612 | 22/02/2023 | XVFC/2022-23/P/157 | 93,160 | |||||||||
23/02/2023 | XVFC/2022-23/R/13 | 78,612 | 22/02/2023 | XVFC/2022-23/P/158 | 114,048 | |||||||||
23/02/2023 | XVFC/2022-23/R/14 | 437,521 | 22/02/2023 | XVFC/2022-23/P/159 | 5,835 | |||||||||
23/02/2023 | XVFC/2022-23/R/15 | 437,521 | 22/02/2023 | XVFC/2022-23/P/160 | 437,521 | |||||||||
23/02/2023 | XVFC/2022-23/R/16 | 135,295 | 22/02/2023 | XVFC/2022-23/P/161 | 99,066 | |||||||||
23/02/2023 | XVFC/2022-23/R/17 | 135,295 | 22/02/2023 | XVFC/2022-23/P/162 | 135,295 | |||||||||
23/02/2023 | XVFC/2022-23/R/18 | 68,862 | 22/02/2023 | XVFC/2022-23/P/163 | 68,862 | |||||||||
23/02/2023 | XVFC/2022-23/R/19 | 68,862 | 22/02/2023 | XVFC/2022-23/P/164 | 255,604 | |||||||||
23/02/2023 | XVFC/2022-23/R/20 | 499,399 | 22/02/2023 | XVFC/2022-23/P/165 | 10,524 | |||||||||
23/02/2023 | XVFC/2022-23/R/21 | 499,399 | 22/02/2023 | XVFC/2022-23/P/166 | 78,612 | |||||||||
23/02/2023 | XVFC/2022-23/R/22 | 99,066 | ||||||||||||
23/02/2023 | XVFC/2022-23/R/23 | 99,066 | ||||||||||||
23/02/2023 | XVFC/2022-23/R/24 | 99,066 | ||||||||||||
23/02/2023 | XVFC/2022-23/R/25 | 255,604 | ||||||||||||
23/02/2023 | XVFC/2022-23/R/26 | 255,604 | ||||||||||||
23/02/2023 | XVFC/2022-23/R/27 | 255,604 | ||||||||||||
23/02/2023 | XVFC/2022-23/R/6 | 93,160 | ||||||||||||
23/02/2023 | XVFC/2022-23/R/7 | 10,524 | ||||||||||||
23/02/2023 | XVFC/2022-23/R/8 | 5,835 | ||||||||||||
23/02/2023 | XVFC/2022-23/R/9 | 114,048 | ||||||||||||
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