Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/13 | 123,212 | 01/03/2023 | XVFC/2022-23/P/147 | 98,650 | |||||||||
16/03/2023 | XVFC/2022-23/R/14 | 5,266 | 01/03/2023 | XVFC/2022-23/P/148 | 184,480 | |||||||||
16/03/2023 | XVFC/2022-23/R/15 | 2,370,445 | 01/03/2023 | XVFC/2022-23/P/149 | 98,650 | |||||||||
01/03/2023 | XVFC/2022-23/P/150 | 147,950 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/151 | 46,619 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/152 | 88,064 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/153 | 71,623 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/154 | 71,294 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/155 | 98,273 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/156 | 123,750 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/157 | 296,100 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/158 | 98,530 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/159 | 123,550 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/160 | 123,550 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/161 | 98,650 | ||||||||||||
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