Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/14 | 140,462 | 16/03/2023 | XVFC/2022-23/P/10 | 79,995 | 17/03/2023 | XVFC/2022-23/J/1 | 140,462 | ||||||
17/03/2023 | XVFC/2022-23/R/15 | 457,952 | 16/03/2023 | XVFC/2022-23/P/11 | 29,995 | |||||||||
17/03/2023 | XVFC/2022-23/R/16 | 55,451 | 20/03/2023 | XVFC/2022-23/P/12 | 139,996 | |||||||||
30/03/2023 | XVFC/2022-23/R/17 | 83,257 | 21/03/2023 | XVFC/2022-23/P/13 | 1,940 | |||||||||
30/03/2023 | XVFC/2022-23/R/18 | 686,912 | 31/03/2023 | XVFC/2022-23/P/14 | 236 | |||||||||
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