Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2023 | XVFC/2022-23/R/10 | 81,271 | 04/02/2023 | XVFC/2022-23/P/58 | 923,714 | |||||||||
17/02/2023 | XVFC/2022-23/R/11 | 525,368 | 04/02/2023 | XVFC/2022-23/P/59 | 712,797 | |||||||||
17/02/2023 | XVFC/2022-23/R/8 | 70,952 | 13/02/2023 | XVFC/2022-23/P/60 | 186,131 | |||||||||
17/02/2023 | XVFC/2022-23/R/9 | 132,857 | 14/02/2023 | XVFC/2022-23/P/61 | 606,639 | |||||||||
25/02/2023 | XVFC/2022-23/R/12 | 81,271 | 16/02/2023 | XVFC/2022-23/P/62 | 203,809 | |||||||||
25/02/2023 | XVFC/2022-23/R/13 | 70,952 | 21/02/2023 | XVFC/2022-23/P/63 | 203,809 | |||||||||
25/02/2023 | XVFC/2022-23/R/14 | 525,368 | 21/02/2023 | XVFC/2022-23/P/64 | 606,639 | |||||||||
25/02/2023 | XVFC/2022-23/R/15 | 132,857 | 24/02/2023 | XVFC/2022-23/P/65 | 783,165 | |||||||||
27/02/2023 | XVFC/2022-23/P/66 | 894,909 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/67 | 203,809 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/68 | 606,639 | ||||||||||||
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