Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/31 | 7,475 | 01/03/2023 | XVFC/2022-23/P/96 | 145,461 | |||||||||
02/03/2023 | XVFC/2022-23/R/32 | 4,499 | 01/03/2023 | XVFC/2022-23/P/97 | 4,499 | |||||||||
15/03/2023 | XVFC/2022-23/R/33 | 25,870 | 01/03/2023 | XVFC/2022-23/P/98 | 241,685 | |||||||||
15/03/2023 | XVFC/2022-23/R/34 | 380,571 | 01/03/2023 | XVFC/2022-23/P/99 | 7,475 | |||||||||
16/03/2023 | XVFC/2022-23/R/35 | 2,700,411 | 24/03/2023 | XVFC/2022-23/P/100 | 135,717 | |||||||||
31/03/2023 | XVFC/2022-23/R/36 | 571,404 | 24/03/2023 | XVFC/2022-23/P/101 | 4,197 | |||||||||
31/03/2023 | XVFC/2022-23/R/37 | 38,794 | 30/03/2023 | XVFC/2022-23/P/102 | 379,939 | |||||||||
31/03/2023 | XVFC/2022-23/R/38 | 4,050,541 | 30/03/2023 | XVFC/2022-23/P/103 | 19,997 | |||||||||
30/03/2023 | XVFC/2022-23/P/104 | 136,015 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/105 | 4,206 | ||||||||||||
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