Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/20 | 107,451 | 17/03/2023 | XVFC/2022-23/P/34 | 1,574 | |||||||||
18/03/2023 | XVFC/2022-23/R/21 | 1,477,955 | 17/03/2023 | XVFC/2022-23/P/35 | 2,912 | |||||||||
18/03/2023 | XVFC/2022-23/R/23 | 1,837 | 17/03/2023 | XVFC/2022-23/P/36 | 5,824 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 115,477 | 17/03/2023 | XVFC/2022-23/P/37 | 4,368 | |||||||||
17/03/2023 | XVFC/2022-23/P/38 | 422,920 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/39 | 26,999 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 216,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 13,800 | ||||||||||||
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