Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2023 | XVFC/2022-23/R/3 | 1,145,669 | 13/03/2023 | XVFC/2022-23/P/18 | 105,723 | |||||||||
30/03/2023 | XVFC/2022-23/R/4 | 1,718,505 | 13/03/2023 | XVFC/2022-23/P/19 | 67,712 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 80,583 | 16/03/2023 | XVFC/2022-23/P/20 | 67,700 | |||||||||
16/03/2023 | XVFC/2022-23/P/21 | 93,400 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 118,800 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 192,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 166,800 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 81,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 113,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 112,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 50,300 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 60,500 | ||||||||||||
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