Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/14 | 275,172 | 04/03/2023 | XVFC/2022-23/P/15 | 288,050 | |||||||||
16/03/2023 | XVFC/2022-23/R/15 | 507 | 04/03/2023 | XVFC/2022-23/P/16 | 278,880 | |||||||||
16/03/2023 | XVFC/2022-23/R/16 | 313,482 | 04/03/2023 | XVFC/2022-23/P/17 | 96,020 | |||||||||
29/03/2023 | XVFC/2022-23/R/17 | 761 | 04/03/2023 | XVFC/2022-23/P/18 | 96,020 | |||||||||
29/03/2023 | XVFC/2022-23/R/18 | 470,086 | 04/03/2023 | XVFC/2022-23/P/19 | 127,860 | |||||||||
29/03/2023 | XVFC/2022-23/R/19 | 412,747 | 04/03/2023 | XVFC/2022-23/P/20 | 47,760 | |||||||||
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