Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 698,262 | 03/03/2023 | XVFC/2022-23/P/51 | 1,046,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 527,323 | 03/03/2023 | XVFC/2022-23/P/52 | 388,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 1,372,071 | 03/03/2023 | XVFC/2022-23/P/53 | 403,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 107,900 | 03/03/2023 | XVFC/2022-23/P/54 | 995,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 235,400 | 03/03/2023 | XVFC/2022-23/P/55 | 458,200 | |||||||||
03/03/2023 | XVFC/2022-23/P/56 | 177,100 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/69 | 339,300 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/70 | 810,900 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/71 | 472,900 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/72 | 700,800 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/73 | 467,900 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/74 | 463,600 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/75 | 719,900 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/76 | 331,700 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/77 | 114,800 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/78 | 298,900 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/79 | 212,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/80 | 526,389 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/81 | 527,323 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/82 | 698,262 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/83 | 1,372,071 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/84 | 217,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/85 | 107,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/86 | 296,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/87 | 373,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/88 | 235,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/89 | 725,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/90 | 240,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/91 | 109,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/92 | 109,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/93 | 108,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/94 | 172,700 | ||||||||||||
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