Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/26 | 310,696 | 15/03/2023 | XVFC/2022-23/P/75 | 279,922 | |||||||||
18/03/2023 | XVFC/2022-23/R/27 | 6,152,047 | 15/03/2023 | XVFC/2022-23/P/76 | 17,868 | |||||||||
18/03/2023 | XVFC/2022-23/R/28 | 4,868 | 15/03/2023 | XVFC/2022-23/P/77 | 422,637 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 466,484 | 15/03/2023 | XVFC/2022-23/P/78 | 26,977 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 7,300 | 15/03/2023 | XVFC/2022-23/P/79 | 281,445 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 9,227,848 | 15/03/2023 | XVFC/2022-23/P/80 | 17,964 | |||||||||
15/03/2023 | XVFC/2022-23/P/81 | 281,854 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/82 | 17,990 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/83 | 139,289 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/84 | 8,891 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/85 | 35,160 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/86 | 2,244 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/87 | 469,062 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/88 | 29,942 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/89 | 279,671 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/90 | 17,851 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/91 | 139,834 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/92 | 8,926 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/93 | 469,148 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/94 | 29,946 | ||||||||||||
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