Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | XVFC/2022-23/R/13 | 9,403 | 04/03/2023 | XVFC/2022-23/P/553 | 4,903 | |||||||||
27/03/2023 | XVFC/2022-23/R/14 | 10,850 | 04/03/2023 | XVFC/2022-23/P/554 | 4,903 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 186,821 | 04/03/2023 | XVFC/2022-23/P/555 | 4,903 | |||||||||
04/03/2023 | XVFC/2022-23/P/556 | 4,904 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/557 | 26,626 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/558 | 280,463 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/559 | 5,112 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/560 | 211,583 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/561 | 1,830 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/562 | 3,660 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/563 | 2,160 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/564 | 211,530 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/565 | 1,830 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/566 | 3,660 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/567 | 2,159 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/568 | 329,137 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/569 | 26,663 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/570 | 5,999 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/571 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/572 | 3,360 | ||||||||||||
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