Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | XVFC/2022-23/R/12 | 14,633 | 10/03/2023 | XVFC/2022-23/P/524 | 345,250 | |||||||||
27/03/2023 | XVFC/2022-23/R/13 | 12,682 | 13/03/2023 | XVFC/2022-23/P/525 | 343,997 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 384,136 | 15/03/2023 | XVFC/2022-23/P/526 | 297,875 | |||||||||
17/03/2023 | XVFC/2022-23/P/527 | 343,692 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/528 | 246,360 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/529 | 156,781 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/530 | 5,634 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/531 | 5,634 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/532 | 2,817 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/533 | 5,822 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/534 | 5,822 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/535 | 2,911 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/536 | 5,816 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/537 | 5,816 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/538 | 2,908 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/539 | 2,653 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/540 | 2,654 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/541 | 1,327 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/542 | 5,870 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/543 | 5,870 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/544 | 2,935 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/545 | 5,843 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/546 | 5,842 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/547 | 2,921 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/548 | 4,169 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/549 | 4,170 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/550 | 2,085 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/551 | 5,041 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/552 | 5,042 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/553 | 2,521 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/554 | 1,504 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/555 | 1,602 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/556 | 1,592 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/557 | 1,563 | ||||||||||||
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