Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2023 | XVFC/2022-23/R/10 | 19,997 | 25/03/2023 | XVFC/2022-23/P/44 | 15,685 | |||||||||
26/03/2023 | XVFC/2022-23/R/11 | 1,274 | 25/03/2023 | XVFC/2022-23/P/45 | 10,855 | |||||||||
26/03/2023 | XVFC/2022-23/R/12 | 15,685 | 25/03/2023 | XVFC/2022-23/P/46 | 19,997 | |||||||||
26/03/2023 | XVFC/2022-23/R/5 | 3,277 | 25/03/2023 | XVFC/2022-23/P/47 | 26,614 | |||||||||
26/03/2023 | XVFC/2022-23/R/6 | 26,614 | 25/03/2023 | XVFC/2022-23/P/48 | 3,277 | |||||||||
26/03/2023 | XVFC/2022-23/R/7 | 10,855 | 25/03/2023 | XVFC/2022-23/P/49 | 1,274 | |||||||||
26/03/2023 | XVFC/2022-23/R/8 | 21,326 | 25/03/2023 | XVFC/2022-23/P/50 | 30,671 | |||||||||
26/03/2023 | XVFC/2022-23/R/9 | 30,671 | 25/03/2023 | XVFC/2022-23/P/51 | 21,326 | |||||||||
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