Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2023 | XVFC/2022-23/R/7 | 485,096 | 20/03/2023 | XVFC/2022-23/P/25 | 25,440 | |||||||||
26/03/2023 | XVFC/2022-23/R/8 | 485,096 | 20/03/2023 | XVFC/2022-23/P/26 | 181,698 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 54,492 | 20/03/2023 | XVFC/2022-23/P/27 | 182,686 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 14,903 | 21/03/2023 | XVFC/2022-23/P/28 | 317,871 | |||||||||
23/03/2023 | XVFC/2022-23/P/29 | 8,480 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 485,096 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 154,117 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 162,526 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 501,506 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 485,096 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 46,215 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 94,455 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 444,599 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 374,629 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 138,054 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 79,882 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 213,324 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 408,875 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/43 | 48,072 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 16,159 | ||||||||||||
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