Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2023 | XVFC/2022-23/R/22 | 10,988 | 01/03/2023 | XVFC/2022-23/P/233 | 84,449 | |||||||||
28/03/2023 | XVFC/2022-23/R/23 | 12,678 | 01/03/2023 | XVFC/2022-23/P/234 | 91,041 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 153,895 | 01/03/2023 | XVFC/2022-23/P/235 | 99,246 | |||||||||
01/03/2023 | XVFC/2022-23/P/236 | 137,827 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/237 | 897 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/238 | 60,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/239 | 14,278 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/240 | 108,253 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/241 | 102,727 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/242 | 97,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/243 | 97,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/244 | 97,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/245 | 43,380 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/246 | 974,516 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/247 | 151,707 | ||||||||||||
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