Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | XVFC/2022-23/R/14 | 7,771 | 23/03/2023 | XVFC/2022-23/P/100 | 71,855 | |||||||||
27/03/2023 | XVFC/2022-23/R/15 | 6,735 | 23/03/2023 | XVFC/2022-23/P/101 | 71,855 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 108,600 | 23/03/2023 | XVFC/2022-23/P/102 | 71,855 | |||||||||
23/03/2023 | XVFC/2022-23/P/97 | 25,576 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/98 | 14,543 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/99 | 32,040 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/103 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/104 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/105 | 5,462 | ||||||||||||
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