Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/17 | 326,370 | 27/03/2023 | XVFC/2022-23/P/20 | 36,960 | |||||||||
17/03/2023 | XVFC/2022-23/R/18 | 27,269 | 27/03/2023 | XVFC/2022-23/P/21 | 57,420 | |||||||||
17/03/2023 | XVFC/2022-23/R/19 | 73 | 27/03/2023 | XVFC/2022-23/P/22 | 19,600 | |||||||||
30/03/2023 | XVFC/2022-23/R/20 | 489,543 | 27/03/2023 | XVFC/2022-23/P/23 | 81,320 | |||||||||
30/03/2023 | XVFC/2022-23/R/21 | 40,943 | 27/03/2023 | XVFC/2022-23/P/24 | 146,592 | |||||||||
30/03/2023 | XVFC/2022-23/R/22 | 110 | 27/03/2023 | XVFC/2022-23/P/25 | 70,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 49,726 | 27/03/2023 | XVFC/2022-23/P/26 | 45,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/27 | 4,950 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 28,700 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 90,550 | ||||||||||||
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