Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | XVFC/2022-23/R/3 | 483,208 | 07/02/2023 | XVFC/2022-23/P/32 | 442,938 | |||||||||
08/02/2023 | XVFC/2022-23/R/4 | 771,536 | 07/02/2023 | XVFC/2022-23/P/33 | 558,487 | |||||||||
08/02/2023 | XVFC/2022-23/R/5 | 381,596 | 07/02/2023 | XVFC/2022-23/P/34 | 893,582 | |||||||||
11/02/2023 | XVFC/2022-23/R/6 | 483,208 | 10/02/2023 | XVFC/2022-23/P/35 | 381,596 | |||||||||
11/02/2023 | XVFC/2022-23/R/7 | 771,536 | 10/02/2023 | XVFC/2022-23/P/36 | 483,208 | |||||||||
11/02/2023 | XVFC/2022-23/R/8 | 381,596 | 10/02/2023 | XVFC/2022-23/P/37 | 771,536 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 1,642,784 | 22/02/2023 | XVFC/2022-23/P/38 | 381,596 | |||||||||
22/02/2023 | XVFC/2022-23/P/39 | 483,208 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/40 | 771,536 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/41 | 102,492 | ||||||||||||
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