Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/49 | 994,901 | 01/02/2023 | XVFC/2022-23/P/110 | 185,176 | |||||||||
02/02/2023 | XVFC/2022-23/R/50 | 820,453 | 01/02/2023 | XVFC/2022-23/P/111 | 136,641 | |||||||||
02/02/2023 | XVFC/2022-23/R/51 | 994,197 | 01/02/2023 | XVFC/2022-23/P/112 | 199,065 | |||||||||
02/02/2023 | XVFC/2022-23/R/52 | 389,450 | 01/02/2023 | XVFC/2022-23/P/113 | 160,990 | |||||||||
02/02/2023 | XVFC/2022-23/R/53 | 744,837 | 01/02/2023 | XVFC/2022-23/P/114 | 174,426 | |||||||||
02/02/2023 | XVFC/2022-23/R/54 | 779,582 | 01/02/2023 | XVFC/2022-23/P/115 | 191,920 | |||||||||
01/02/2023 | XVFC/2022-23/P/116 | 189,478 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/117 | 166,351 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/118 | 168,396 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/119 | 180,050 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/120 | 177,241 | ||||||||||||
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