Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2023 | XVFC/2022-23/R/10 | 195,722 | 13/03/2023 | XVFC/2022-23/P/87 | 244,280 | |||||||||
15/03/2023 | XVFC/2022-23/R/11 | 244,280 | 13/03/2023 | XVFC/2022-23/P/88 | 195,722 | |||||||||
15/03/2023 | XVFC/2022-23/R/12 | 196,065 | 13/03/2023 | XVFC/2022-23/P/89 | 196,065 | |||||||||
15/03/2023 | XVFC/2022-23/R/13 | 195,030 | 13/03/2023 | XVFC/2022-23/P/90 | 97,023 | |||||||||
15/03/2023 | XVFC/2022-23/R/14 | 97,023 | 13/03/2023 | XVFC/2022-23/P/91 | 195,030 | |||||||||
15/03/2023 | XVFC/2022-23/R/15 | 97,022 | 14/03/2023 | XVFC/2022-23/P/92 | 97,022 | |||||||||
16/03/2023 | XVFC/2022-23/R/16 | 510,690 | ||||||||||||
16/03/2023 | XVFC/2022-23/R/17 | 583,418 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/18 | 874,873 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/19 | 766,016 | ||||||||||||
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