Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2023 | XVFC/2022-23/R/68 | 24,064 | 11/03/2023 | XVFC/2022-23/P/140 | 384,260 | |||||||||
30/03/2023 | XVFC/2022-23/R/69 | 25,311 | 13/03/2023 | XVFC/2022-23/P/141 | 279,852 | |||||||||
30/03/2023 | XVFC/2022-23/R/70 | 21,868 | 29/03/2023 | XVFC/2022-23/P/142 | 17,328 | |||||||||
30/03/2023 | XVFC/2022-23/R/71 | 17,328 | 29/03/2023 | XVFC/2022-23/P/143 | 27,430 | |||||||||
30/03/2023 | XVFC/2022-23/R/72 | 9,675 | 29/03/2023 | XVFC/2022-23/P/144 | 25,311 | |||||||||
30/03/2023 | XVFC/2022-23/R/73 | 24,356 | 29/03/2023 | XVFC/2022-23/P/145 | 22,430 | |||||||||
30/03/2023 | XVFC/2022-23/R/74 | 19,840 | 29/03/2023 | XVFC/2022-23/P/146 | 24,356 | |||||||||
30/03/2023 | XVFC/2022-23/R/75 | 22,430 | 29/03/2023 | XVFC/2022-23/P/147 | 24,064 | |||||||||
30/03/2023 | XVFC/2022-23/R/76 | 30,406 | 29/03/2023 | XVFC/2022-23/P/148 | 30,406 | |||||||||
30/03/2023 | XVFC/2022-23/R/77 | 27,430 | 29/03/2023 | XVFC/2022-23/P/149 | 26,260 | |||||||||
30/03/2023 | XVFC/2022-23/R/78 | 27,300 | 29/03/2023 | XVFC/2022-23/P/150 | 13,644 | |||||||||
30/03/2023 | XVFC/2022-23/R/79 | 18,072 | 29/03/2023 | XVFC/2022-23/P/151 | 27,300 | |||||||||
30/03/2023 | XVFC/2022-23/R/80 | 26,260 | 29/03/2023 | XVFC/2022-23/P/152 | 21,868 | |||||||||
30/03/2023 | XVFC/2022-23/R/81 | 13,644 | 29/03/2023 | XVFC/2022-23/P/153 | 19,840 | |||||||||
29/03/2023 | XVFC/2022-23/P/154 | 9,675 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/155 | 18,072 | ||||||||||||
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