Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2023 | XVFC/2022-23/R/14 | 808 | 18/03/2023 | XVFC/2022-23/P/58 | 28,320 | |||||||||
19/03/2023 | XVFC/2022-23/R/15 | 972,829 | 18/03/2023 | XVFC/2022-23/P/59 | 12,800 | |||||||||
19/03/2023 | XVFC/2022-23/R/16 | 69,643 | 18/03/2023 | XVFC/2022-23/P/60 | 33,133 | |||||||||
19/03/2023 | XVFC/2022-23/R/17 | 100,000 | 18/03/2023 | XVFC/2022-23/P/61 | 36,580 | |||||||||
30/03/2023 | XVFC/2022-23/R/18 | 104,566 | 18/03/2023 | XVFC/2022-23/P/62 | 16,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/19 | 1,459,208 | 18/03/2023 | XVFC/2022-23/P/63 | 46,428 | |||||||||
30/03/2023 | XVFC/2022-23/R/20 | 1,211 | 18/03/2023 | XVFC/2022-23/P/64 | 28,320 | |||||||||
18/03/2023 | XVFC/2022-23/P/65 | 12,800 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/66 | 33,121 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/67 | 198,274 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/68 | 98,746 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/69 | 34,447 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/70 | 15,051 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/71 | 38,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/72 | 60,606 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/73 | 994 | ||||||||||||
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