Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2023 | XVFC/2022-23/R/18 | 614,796 | 16/03/2023 | XVFC/2022-23/P/37 | 58,200 | |||||||||
19/03/2023 | XVFC/2022-23/R/19 | 59,303 | 16/03/2023 | XVFC/2022-23/P/38 | 132,000 | |||||||||
19/03/2023 | XVFC/2022-23/R/20 | 881 | 16/03/2023 | XVFC/2022-23/P/39 | 23,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/21 | 922,172 | 16/03/2023 | XVFC/2022-23/P/40 | 56,400 | |||||||||
30/03/2023 | XVFC/2022-23/R/22 | 89,040 | 16/03/2023 | XVFC/2022-23/P/41 | 51,982 | |||||||||
30/03/2023 | XVFC/2022-23/R/23 | 1,321 | 16/03/2023 | XVFC/2022-23/P/42 | 46,950 | |||||||||
16/03/2023 | XVFC/2022-23/P/43 | 43,487 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/44 | 32,250 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/45 | 35,487 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/46 | 36,450 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/47 | 118,224 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/48 | 82,250 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/49 | 109,550 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/50 | 131,600 | ||||||||||||
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