Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/1 | 102,760 | 31/03/2023 | XVFC/2022-23/P/1 | 102,760 | |||||||||
31/03/2023 | XVFC/2022-23/R/2 | 102,760 | 31/03/2023 | XVFC/2022-23/P/2 | 92,484 | |||||||||
31/03/2023 | XVFC/2022-23/R/3 | 60,500 | 31/03/2023 | XVFC/2022-23/P/3 | 90,720 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 90,750 | 31/03/2023 | XVFC/2022-23/P/4 | 54,450 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 102,760 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 92,484 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 54,450 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 90,720 | ||||||||||||
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