Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 141,940 | 03/03/2023 | XVFC/2022-23/P/6 | 141,940 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 83,570 | 03/03/2023 | XVFC/2022-23/P/7 | 125,350 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 141,940 | 03/03/2023 | XVFC/2022-23/P/8 | 83,570 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 125,350 | 03/03/2023 | XVFC/2022-23/P/9 | 141,940 | |||||||||
13/03/2023 | XVFC/2022-23/P/10 | 141,940 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/11 | 125,350 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/12 | 83,570 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/13 | 141,940 | ||||||||||||
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