Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 4,543 | 06/03/2023 | XVFC/2022-23/P/491 | 520,540 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 12,390 | 06/03/2023 | XVFC/2022-23/P/492 | 22,565 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 12,390 | 06/03/2023 | XVFC/2022-23/P/493 | 435,077 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 1,544 | 06/03/2023 | XVFC/2022-23/P/494 | 2,705 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 9,180 | 06/03/2023 | XVFC/2022-23/P/495 | 2,428 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 2,929 | 06/03/2023 | XVFC/2022-23/P/496 | 62,424 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 9,180 | 06/03/2023 | XVFC/2022-23/P/497 | 25,092 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 13,464 | 06/03/2023 | XVFC/2022-23/P/498 | 10,098 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 13,464 | 06/03/2023 | XVFC/2022-23/P/499 | 95,792 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 7,535 | 26/03/2023 | XVFC/2022-23/P/502 | 12,015 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 13,464 | 26/03/2023 | XVFC/2022-23/P/503 | 16,953 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 9,180 | 26/03/2023 | XVFC/2022-23/P/504 | 113,214 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 13,464 | 26/03/2023 | XVFC/2022-23/P/505 | 3,978 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 6,732 | 27/03/2023 | XVFC/2022-23/P/506 | 565,111.08 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 34,703 | 27/03/2023 | XVFC/2022-23/P/507 | 94,596 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 9,180 | 31/03/2023 | XVFC/2022-23/P/508 | 418.9 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 9,180 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/34 | 9,180 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/35 | 3,366 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/36 | 12,390 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/37 | 13,464 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/38 | 13,464 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/39 | 3,366 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/40 | 2,834 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/41 | 2,891 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/42 | 4,543 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/43 | 9,180 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/44 | 13,464 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/45 | 295,185 | ||||||||||||
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