Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/17 | 140,299 | 24/03/2023 | XVFC/2022-23/P/3 | 16,500 | |||||||||
16/03/2023 | XVFC/2022-23/R/18 | 5,948 | 29/03/2023 | XVFC/2022-23/P/10 | 58,800 | |||||||||
16/03/2023 | XVFC/2022-23/R/19 | 7,907 | 29/03/2023 | XVFC/2022-23/P/11 | 63,504 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 63,504 | 29/03/2023 | XVFC/2022-23/P/12 | 63,504 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 58,800 | 29/03/2023 | XVFC/2022-23/P/4 | 36,260 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 53,900 | 29/03/2023 | XVFC/2022-23/P/5 | 79,968 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 79,968 | 29/03/2023 | XVFC/2022-23/P/6 | 53,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 63,504 | 29/03/2023 | XVFC/2022-23/P/7 | 63,504 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 63,504 | 29/03/2023 | XVFC/2022-23/P/8 | 53,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 63,504 | 29/03/2023 | XVFC/2022-23/P/9 | 53,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 53,900 | 30/03/2023 | XVFC/2022-23/P/13 | 63,504 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 36,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/29 | 53,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/30 | 8,919 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/31 | 210,443 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/32 | 11,872 | ||||||||||||
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