Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 3,717 | 02/03/2023 | XVFC/2022-23/P/123 | 41,583 | |||||||||
01/03/2023 | XVFC/2022-23/R/16 | 93,030 | 02/03/2023 | XVFC/2022-23/P/124 | 93,080 | |||||||||
21/03/2023 | XVFC/2022-23/R/17 | 1,360,877 | 02/03/2023 | XVFC/2022-23/P/125 | 62,688 | |||||||||
29/03/2023 | XVFC/2022-23/R/18 | 2,041,317 | 02/03/2023 | XVFC/2022-23/P/126 | 41,165 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 136,650 | 10/03/2023 | XVFC/2022-23/P/127 | 18,768 | |||||||||
10/03/2023 | XVFC/2022-23/P/128 | 3,931 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/129 | 2,441 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/130 | 3,667 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/131 | 80,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/132 | 212 | ||||||||||||
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