Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/19 | 96,703 | 03/03/2023 | XVFC/2022-23/P/1 | 96,703 | |||||||||
16/03/2023 | XVFC/2022-23/R/20 | 11,309 | 27/03/2023 | XVFC/2022-23/P/2 | 49,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/21 | 224,622 | 27/03/2023 | XVFC/2022-23/P/3 | 41,944 | |||||||||
16/03/2023 | XVFC/2022-23/R/22 | 10,441 | 27/03/2023 | XVFC/2022-23/P/4 | 41,552 | |||||||||
29/03/2023 | XVFC/2022-23/R/23 | 15,677 | 27/03/2023 | XVFC/2022-23/P/5 | 44,296 | |||||||||
29/03/2023 | XVFC/2022-23/R/24 | 16,958 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/25 | 336,925 | ||||||||||||
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