Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 22,508 | 08/03/2023 | XVFC/2022-23/P/70 | 149,560 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 404 | 29/03/2023 | XVFC/2022-23/P/71 | 149,984 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 19,771 | 29/03/2023 | XVFC/2022-23/P/72 | 149,984 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 10,766 | 30/03/2023 | XVFC/2022-23/P/73 | 149,976 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 137,651 | 31/03/2023 | XVFC/2022-23/P/74 | 149,289 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 138,523 | 31/03/2023 | XVFC/2022-23/P/75 | 243,765 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 404 | 31/03/2023 | XVFC/2022-23/P/76 | 20,175 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 19,771 | 31/03/2023 | XVFC/2022-23/P/77 | 20,175 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 221,257 | ||||||||||||
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