Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2023 | XVFC/2022-23/R/20 | 28,000 | 15/03/2023 | XVFC/2022-23/P/433 | 181,175 | |||||||||
22/03/2023 | XVFC/2022-23/R/21 | 28,000 | 15/03/2023 | XVFC/2022-23/P/434 | 24,225 | |||||||||
22/03/2023 | XVFC/2022-23/R/22 | 28,000 | 15/03/2023 | XVFC/2022-23/P/435 | 24,225 | |||||||||
22/03/2023 | XVFC/2022-23/R/23 | 28,000 | 15/03/2023 | XVFC/2022-23/P/436 | 24,225 | |||||||||
22/03/2023 | XVFC/2022-23/R/24 | 28,000 | 15/03/2023 | XVFC/2022-23/P/437 | 24,225 | |||||||||
22/03/2023 | XVFC/2022-23/R/25 | 28,000 | 15/03/2023 | XVFC/2022-23/P/438 | 192,528 | |||||||||
22/03/2023 | XVFC/2022-23/R/26 | 28,000 | 15/03/2023 | XVFC/2022-23/P/439 | 20,594 | |||||||||
22/03/2023 | XVFC/2022-23/R/27 | 28,000 | 15/03/2023 | XVFC/2022-23/P/440 | 20,594 | |||||||||
22/03/2023 | XVFC/2022-23/R/28 | 28,000 | 15/03/2023 | XVFC/2022-23/P/441 | 20,594 | |||||||||
22/03/2023 | XVFC/2022-23/R/29 | 28,000 | 15/03/2023 | XVFC/2022-23/P/442 | 20,594 | |||||||||
21/03/2023 | XVFC/2022-23/P/443 | 28,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/444 | 28,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/445 | 28,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/446 | 28,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/447 | 28,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/448 | 28,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/449 | 28,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/450 | 28,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/451 | 28,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/452 | 28,000 | ||||||||||||
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