Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/1 | 127,900 | 31/03/2023 | XVFC/2022-23/P/1 | 112,950 | |||||||||
31/03/2023 | XVFC/2022-23/R/2 | 127,900 | 31/03/2023 | XVFC/2022-23/P/2 | 67,770 | |||||||||
31/03/2023 | XVFC/2022-23/R/3 | 75,300 | 31/03/2023 | XVFC/2022-23/P/3 | 127,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 112,950 | 31/03/2023 | XVFC/2022-23/P/4 | 115,110 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 115,110 | ||||||||||||
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