Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/1 | 463,030 | 30/03/2023 | XVFC/2022-23/P/1 | 179,797 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 270,174 | 30/03/2023 | XVFC/2022-23/P/2 | 9,477 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 393,648 | 30/03/2023 | XVFC/2022-23/P/3 | 748,306 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 463,030 | 30/03/2023 | XVFC/2022-23/P/4 | 865,114 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 991,200 | 31/03/2023 | XVFC/2022-23/P/10 | 507,416 | |||||||||
31/03/2023 | XVFC/2022-23/R/2 | 540,348 | 31/03/2023 | XVFC/2022-23/P/11 | 393,648 | |||||||||
31/03/2023 | XVFC/2022-23/R/3 | 675,435 | 31/03/2023 | XVFC/2022-23/P/12 | 674,016 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 463,030 | 31/03/2023 | XVFC/2022-23/P/13 | 463,070 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 225,145 | 31/03/2023 | XVFC/2022-23/P/14 | 463,030 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 674,016 | 31/03/2023 | XVFC/2022-23/P/16 | 463,030 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 463,070 | 31/03/2023 | XVFC/2022-23/P/17 | 463,030 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 507,416 | 31/03/2023 | XVFC/2022-23/P/18 | 463,030 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 463,030 | 31/03/2023 | XVFC/2022-23/P/5 | 540,348 | |||||||||
31/03/2023 | XVFC/2022-23/P/6 | 675,435 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/7 | 270,174 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/8 | 225,145 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/9 | 991,200 | ||||||||||||
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