Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/12 | 295,485 | 01/03/2023 | XVFC/2022-23/P/19 | 29,550 | |||||||||
16/03/2023 | XVFC/2022-23/R/13 | 289,836 | 01/03/2023 | XVFC/2022-23/P/20 | 19,700 | |||||||||
29/03/2023 | XVFC/2022-23/R/14 | 434,628 | 01/03/2023 | XVFC/2022-23/P/21 | 19,700 | |||||||||
29/03/2023 | XVFC/2022-23/R/15 | 443,217 | 13/03/2023 | XVFC/2022-23/P/22 | 98,500 | |||||||||
13/03/2023 | XVFC/2022-23/P/23 | 197,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/24 | 49,250 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/25 | 49,250 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/26 | 49,250 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/27 | 49,250 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/28 | 147,750 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/29 | 49,250 | ||||||||||||
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