Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | XVFC/2022-23/R/6 | 4,047 | 04/02/2023 | XVFC/2022-23/P/42 | 270,808 | |||||||||
05/02/2023 | XVFC/2022-23/R/7 | 3,834 | 04/02/2023 | XVFC/2022-23/P/43 | 420,203 | |||||||||
05/02/2023 | XVFC/2022-23/R/8 | 4,047 | 04/02/2023 | XVFC/2022-23/P/44 | 168,133 | |||||||||
17/02/2023 | XVFC/2022-23/R/10 | 1,511,773 | 04/02/2023 | XVFC/2022-23/P/45 | 102,897 | |||||||||
17/02/2023 | XVFC/2022-23/R/11 | 8,957,620 | 06/02/2023 | XVFC/2022-23/P/46 | 801,640 | |||||||||
17/02/2023 | XVFC/2022-23/R/12 | 2,242,535 | 08/02/2023 | 5THSFC/2022-23/P/40 | 11,300 | |||||||||
17/02/2023 | XVFC/2022-23/R/13 | 2,785,634 | 08/02/2023 | XVFC/2022-23/P/47 | 671,688 | |||||||||
17/02/2023 | XVFC/2022-23/R/9 | 1,491 | 15/02/2023 | XVFC/2022-23/P/50 | 256,462 | |||||||||
15/02/2023 | XVFC/2022-23/P/51 | 37,962 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/52 | 435,334 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/53 | 820,917 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/54 | 404,044 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/55 | 404,044 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/56 | 404,044 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/57 | 38,475 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/58 | 21,978 | ||||||||||||
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