Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2023 | XVFC/2022-23/R/8 | 3,407 | 03/03/2023 | XVFC/2022-23/P/313 | 53,705 | |||||||||
28/03/2023 | XVFC/2022-23/R/9 | 2,953 | 04/03/2023 | XVFC/2022-23/P/314 | 1,111 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 234,132 | 04/03/2023 | XVFC/2022-23/P/315 | 1,112 | |||||||||
04/03/2023 | XVFC/2022-23/P/316 | 556 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/317 | 261,561 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/318 | 5,393 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/319 | 5,394 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/320 | 2,697 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/321 | 137,523 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/322 | 1,528 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/323 | 3,056 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/324 | 251,630 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/329 | 124,870 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/330 | 54,687 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/331 | 1,215 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/332 | 1,216 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/333 | 608 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/334 | 2,775 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/335 | 2,774 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/336 | 1,387 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/337 | 217,900 | ||||||||||||
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