Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/27 | 679,996 | 31/03/2023 | XVFC/2022-23/P/409 | 575,506 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 591,684 | 31/03/2023 | XVFC/2022-23/P/410 | 640,374 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 605,841 | 31/03/2023 | XVFC/2022-23/P/411 | 605,841 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 608,955 | 31/03/2023 | XVFC/2022-23/P/412 | 640,763 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 470,427.7 | 31/03/2023 | XVFC/2022-23/P/413 | 641,615 | |||||||||
31/03/2023 | XVFC/2022-23/P/414 | 608,955 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/415 | 640,763 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/416 | 638,539 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/417 | 632,425 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/418 | 591,684 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/419 | 679,996 | ||||||||||||
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