Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/16 | 1,871,350 | 17/03/2023 | XVFC/2022-23/P/27 | 233,323 | |||||||||
18/03/2023 | XVFC/2022-23/R/17 | 28,674 | 17/03/2023 | XVFC/2022-23/P/28 | 199,337 | |||||||||
18/03/2023 | XVFC/2022-23/R/18 | 1,777,938 | 23/03/2023 | XVFC/2022-23/P/29 | 220,813 | |||||||||
30/03/2023 | XVFC/2022-23/R/19 | 2,806,962 | 23/03/2023 | XVFC/2022-23/P/30 | 184,567 | |||||||||
30/03/2023 | XVFC/2022-23/R/20 | 43,052 | 28/03/2023 | XVFC/2022-23/P/31 | 275,775 | |||||||||
30/03/2023 | XVFC/2022-23/R/21 | 2,666,131 | 28/03/2023 | XVFC/2022-23/P/32 | 237,952 | |||||||||
28/03/2023 | XVFC/2022-23/P/33 | 85,106 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 296,901 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 394,878 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 195,955 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 296,901 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 195,954 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 195,955 | ||||||||||||
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