Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/16 | 48,475 | 16/03/2023 | XVFC/2022-23/P/37 | 48,475 | |||||||||
17/03/2023 | XVFC/2022-23/R/17 | 48,475 | 16/03/2023 | XVFC/2022-23/P/38 | 48,475 | |||||||||
17/03/2023 | XVFC/2022-23/R/18 | 48,475 | 16/03/2023 | XVFC/2022-23/P/39 | 48,475 | |||||||||
19/03/2023 | XVFC/2022-23/R/19 | 431,880 | 18/03/2023 | XVFC/2022-23/P/40 | 48,474 | |||||||||
19/03/2023 | XVFC/2022-23/R/20 | 493,684 | 18/03/2023 | XVFC/2022-23/P/41 | 48,474 | |||||||||
25/03/2023 | XVFC/2022-23/R/21 | 88,200 | 18/03/2023 | XVFC/2022-23/P/42 | 48,474 | |||||||||
25/03/2023 | XVFC/2022-23/R/22 | 88,200 | 21/03/2023 | XVFC/2022-23/P/43 | 44,100 | |||||||||
30/03/2023 | XVFC/2022-23/R/23 | 88,200 | 21/03/2023 | XVFC/2022-23/P/44 | 44,100 | |||||||||
30/03/2023 | XVFC/2022-23/R/24 | 88,200 | 21/03/2023 | XVFC/2022-23/P/45 | 44,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 88,200 | 21/03/2023 | XVFC/2022-23/P/46 | 44,100 | |||||||||
24/03/2023 | XVFC/2022-23/P/47 | 88,200 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/48 | 88,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/50 | 88,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/51 | 88,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 88,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/53 | 88,200 | ||||||||||||
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