Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2023 | XVFC/2022-23/R/6 | 179,231 | 09/03/2023 | XVFC/2022-23/P/92 | 99,989 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 8,581 | 09/03/2023 | XVFC/2022-23/P/93 | 212,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 295,038 | 09/03/2023 | XVFC/2022-23/P/94 | 184,741 | |||||||||
09/03/2023 | XVFC/2022-23/P/95 | 212,195 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/96 | 212,163 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/97 | 179,231 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/100 | 242,833 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/98 | 189,960 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/99 | 299,937 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/101 | 262,179 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/102 | 171,407 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/103 | 121,456 | ||||||||||||
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