Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/31 | 3,143 | 14/03/2023 | XVFC/2022-23/P/49 | 97,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/32 | 99,060 | 14/03/2023 | XVFC/2022-23/P/50 | 97,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/33 | 96,521 | 14/03/2023 | XVFC/2022-23/P/51 | 97,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/34 | 144,778 | 26/03/2023 | XVFC/2022-23/P/52 | 97,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/35 | 148,547 | 26/03/2023 | XVFC/2022-23/P/53 | 194,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/36 | 4,718 | 26/03/2023 | XVFC/2022-23/P/54 | 97,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/55 | 137,000 | ||||||||||||
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