Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/1 | 60,277 | 21/03/2023 | XVFC/2022-23/P/57 | 5,453 | |||||||||
17/03/2023 | XVFC/2022-23/R/2 | 2,092,847 | 21/03/2023 | XVFC/2022-23/P/58 | 84,807 | |||||||||
17/03/2023 | XVFC/2022-23/R/3 | 3,568 | 21/03/2023 | XVFC/2022-23/P/59 | 297,341 | |||||||||
29/03/2023 | XVFC/2022-23/R/4 | 90,494 | 22/03/2023 | XVFC/2022-23/P/60 | 28,728 | |||||||||
29/03/2023 | XVFC/2022-23/R/5 | 5,347 | 22/03/2023 | XVFC/2022-23/P/61 | 444,057 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 3,139,201 | 22/03/2023 | XVFC/2022-23/P/62 | 297,341 | |||||||||
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