Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 68,124.8 | 03/03/2023 | XVFC/2022-23/P/98 | 179,835 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 112,046.52 | 03/03/2023 | XVFC/2022-23/P/99 | 184,810 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 118,092 | 10/03/2023 | XVFC/2022-23/P/100 | 726,020 | |||||||||
04/03/2023 | XVFC/2022-23/R/13 | 31,574.3 | 10/03/2023 | XVFC/2022-23/P/101 | 413,280 | |||||||||
04/03/2023 | XVFC/2022-23/R/14 | 49,678 | 14/03/2023 | XVFC/2022-23/P/106 | 49,678 | |||||||||
14/03/2023 | XVFC/2022-23/P/107 | 31,574.3 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/108 | 112,046.52 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/109 | 68,124.8 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/110 | 118,092 | ||||||||||||
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