Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/10 | 20,237 | 15/03/2023 | XVFC/2022-23/P/18 | 345,815 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 2,590 | 16/03/2023 | XVFC/2022-23/P/19 | 192,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 2,363 | 30/03/2023 | XVFC/2022-23/P/20 | 2,805 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 2,654 | 30/03/2023 | XVFC/2022-23/P/21 | 2,525 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 2,805 | 30/03/2023 | XVFC/2022-23/P/22 | 2,590 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 2,393 | 30/03/2023 | XVFC/2022-23/P/23 | 2,727 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 2,727 | 30/03/2023 | XVFC/2022-23/P/24 | 2,568 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 2,646 | 30/03/2023 | XVFC/2022-23/P/25 | 2,541 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 2,264 | 30/03/2023 | XVFC/2022-23/P/26 | 2,654 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 17,074 | 30/03/2023 | XVFC/2022-23/P/27 | 2,393 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 2,525 | 30/03/2023 | XVFC/2022-23/P/28 | 2,363 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 2,507 | 30/03/2023 | XVFC/2022-23/P/29 | 2,646 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 41,678 | 30/03/2023 | XVFC/2022-23/P/30 | 2,507 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 2,568 | 30/03/2023 | XVFC/2022-23/P/31 | 2,264 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 2,541 | 30/03/2023 | XVFC/2022-23/P/32 | 17,074 | |||||||||
30/03/2023 | XVFC/2022-23/P/33 | 41,678 | ||||||||||||
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