Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/19 | 75,883 | 05/03/2023 | XVFC/2022-23/P/10 | 72,583 | |||||||||
18/03/2023 | XVFC/2022-23/R/20 | 25,408 | 05/03/2023 | XVFC/2022-23/P/11 | 69,600 | |||||||||
18/03/2023 | XVFC/2022-23/R/21 | 5,880 | 05/03/2023 | XVFC/2022-23/P/12 | 58,178 | |||||||||
29/03/2023 | XVFC/2022-23/R/22 | 38,100 | 05/03/2023 | XVFC/2022-23/P/13 | 609 | |||||||||
29/03/2023 | XVFC/2022-23/R/23 | 8,828 | 05/03/2023 | XVFC/2022-23/P/14 | 2,030 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 113,821 | ||||||||||||
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