Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2023 | XVFC/2022-23/R/5 | 7,956 | 04/03/2023 | XVFC/2022-23/P/189 | 80,649 | |||||||||
25/03/2023 | XVFC/2022-23/R/6 | 9,594 | 04/03/2023 | XVFC/2022-23/P/190 | 226,296 | |||||||||
25/03/2023 | XVFC/2022-23/R/7 | 7,956 | 15/03/2023 | XVFC/2022-23/P/191 | 66,606 | |||||||||
25/03/2023 | XVFC/2022-23/R/8 | 7,956 | 15/03/2023 | XVFC/2022-23/P/192 | 234,851 | |||||||||
25/03/2023 | XVFC/2022-23/R/9 | 7,956 | 15/03/2023 | XVFC/2022-23/P/193 | 231,651 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 7,956 | 15/03/2023 | XVFC/2022-23/P/194 | 232,576 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 7,956 | 20/03/2023 | XVFC/2022-23/P/195 | 141,980 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 7,956 | 24/03/2023 | XVFC/2022-23/P/197 | 77,662 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 7,956 | 24/03/2023 | XVFC/2022-23/P/198 | 235,699 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 9,594 | 30/03/2023 | XVFC/2022-23/P/199 | 312,722 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 7,956 | 30/03/2023 | XVFC/2022-23/P/200 | 74,675 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 7,956 | 30/03/2023 | XVFC/2022-23/P/201 | 41,418 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 9,594 | 30/03/2023 | XVFC/2022-23/P/202 | 80,649 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 7,956 | 31/03/2023 | XVFC/2022-23/P/203 | 77,662 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 7,956 | 31/03/2023 | XVFC/2022-23/P/204 | 41,418 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 10,738 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/21 | 7,956 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/22 | 7,956 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/23 | 7,956 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/24 | 7,956 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/25 | 9,594 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/26 | 7,956 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/27 | 7,956 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/28 | 9,594 | ||||||||||||
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