Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 5,282,062 | 02/03/2023 | 5THSFC/2022-23/P/34 | 211,097 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 13,845 | 02/03/2023 | 5THSFC/2022-23/P/35 | 197,443 | |||||||||
27/03/2023 | XVFC/2022-23/R/11 | 10,224 | 02/03/2023 | XVFC/2022-23/P/73 | 38,094 | |||||||||
27/03/2023 | XVFC/2022-23/R/12 | 27,625 | 02/03/2023 | XVFC/2022-23/P/74 | 281,136 | |||||||||
27/03/2023 | XVFC/2022-23/R/13 | 27,625 | 02/03/2023 | XVFC/2022-23/P/76 | 60,823 | |||||||||
27/03/2023 | XVFC/2022-23/R/14 | 13,845 | 13/03/2023 | XVFC/2022-23/P/77 | 158,059 | |||||||||
27/03/2023 | XVFC/2022-23/R/15 | 8,520 | 13/03/2023 | XVFC/2022-23/P/78 | 336,928 | |||||||||
27/03/2023 | XVFC/2022-23/R/16 | 10,224 | 13/03/2023 | XVFC/2022-23/P/79 | 219,314 | |||||||||
27/03/2023 | XVFC/2022-23/R/17 | 8,307 | 15/03/2023 | 5THSFC/2022-23/P/36 | 58,568 | |||||||||
27/03/2023 | XVFC/2022-23/R/18 | 8,520 | 15/03/2023 | XVFC/2022-23/P/80 | 812,700 | |||||||||
27/03/2023 | XVFC/2022-23/R/19 | 13,845 | 15/03/2023 | XVFC/2022-23/P/81 | 772,658 | |||||||||
27/03/2023 | XVFC/2022-23/R/20 | 13,419 | 15/03/2023 | XVFC/2022-23/P/82 | 275,447 | |||||||||
27/03/2023 | XVFC/2022-23/R/21 | 13,845 | 15/03/2023 | XVFC/2022-23/P/83 | 798,705 | |||||||||
27/03/2023 | XVFC/2022-23/R/22 | 27,625 | 17/03/2023 | XVFC/2022-23/P/84 | 43,836 | |||||||||
27/03/2023 | XVFC/2022-23/R/23 | 13,845 | 21/03/2023 | 5THSFC/2022-23/P/37 | 210,442 | |||||||||
27/03/2023 | XVFC/2022-23/R/24 | 10,224 | 21/03/2023 | 5THSFC/2022-23/P/38 | 17,700 | |||||||||
27/03/2023 | XVFC/2022-23/R/25 | 13,845 | 21/03/2023 | XVFC/2022-23/P/85 | 211,311 | |||||||||
27/03/2023 | XVFC/2022-23/R/26 | 13,845 | 21/03/2023 | XVFC/2022-23/P/86 | 204,075 | |||||||||
27/03/2023 | XVFC/2022-23/R/27 | 10,224 | 22/03/2023 | XVFC/2022-23/P/87 | 211,949 | |||||||||
27/03/2023 | XVFC/2022-23/R/28 | 8,307 | 26/03/2023 | XVFC/2022-23/P/88 | 207,054 | |||||||||
27/03/2023 | XVFC/2022-23/R/29 | 13,845 | ||||||||||||
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