Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2023 | XVFC/2022-23/R/31 | 330,581 | 27/02/2023 | XVFC/2022-23/P/313 | 227,758 | |||||||||
28/02/2023 | XVFC/2022-23/R/32 | 208,063 | 27/02/2023 | XVFC/2022-23/P/314 | 2,900 | |||||||||
28/02/2023 | XVFC/2022-23/R/33 | 233,778 | 27/02/2023 | XVFC/2022-23/P/315 | 144,737 | |||||||||
28/02/2023 | XVFC/2022-23/R/34 | 233,778 | 27/02/2023 | XVFC/2022-23/P/316 | 362,403 | |||||||||
28/02/2023 | XVFC/2022-23/R/35 | 3,500 | 27/02/2023 | XVFC/2022-23/P/317 | 3,500 | |||||||||
28/02/2023 | XVFC/2022-23/R/36 | 3,500 | 27/02/2023 | XVFC/2022-23/P/318 | 233,778 | |||||||||
28/02/2023 | XVFC/2022-23/R/37 | 3,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/38 | 144,737 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/39 | 144,737 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/40 | 2,900 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/41 | 2,900 | ||||||||||||
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