Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/3 | 3,452 | 01/03/2023 | XVFC/2022-23/P/107 | 89,378 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 214,661 | 01/03/2023 | XVFC/2022-23/P/108 | 7,117 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 200,209 | 01/03/2023 | XVFC/2022-23/P/109 | 118,711 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 45,040 | 01/03/2023 | XVFC/2022-23/P/110 | 4,846 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,700 | 01/03/2023 | XVFC/2022-23/P/111 | 215,615 | |||||||||
01/03/2023 | XVFC/2022-23/P/112 | 8,896 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/113 | 217,235 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/114 | 10,497 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/115 | 71,257 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/116 | 2,923 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/117 | 220,580 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/118 | 9,020 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/119 | 220,580 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/120 | 9,020 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/121 | 220,580 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/122 | 9,020 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/123 | 220,580 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/124 | 9,020 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/125 | 214,661 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/126 | 3,700 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/127 | 200,209 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/128 | 3,452 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/129 | 45,040 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/130 | 777 | ||||||||||||
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