Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/30 | 425,025 | 01/03/2023 | XVFC/2022-23/P/29 | 29,106 | |||||||||
16/03/2023 | XVFC/2022-23/R/31 | 5,778 | 01/03/2023 | XVFC/2022-23/P/30 | 67,914 | |||||||||
16/03/2023 | XVFC/2022-23/R/32 | 405,146 | 01/03/2023 | XVFC/2022-23/P/31 | 15,137 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 637,352 | 01/03/2023 | XVFC/2022-23/P/32 | 81,883 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 607,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/35 | 8,676 | ||||||||||||
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