Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2023 | XVFC/2022-23/R/11 | 124,320 | 06/03/2023 | XVFC/2022-23/P/13 | 124,320 | |||||||||
07/03/2023 | XVFC/2022-23/R/12 | 19,385 | 06/03/2023 | XVFC/2022-23/P/14 | 101,155 | |||||||||
07/03/2023 | XVFC/2022-23/R/13 | 29,720 | 06/03/2023 | XVFC/2022-23/P/15 | 107,236 | |||||||||
07/03/2023 | XVFC/2022-23/R/14 | 107,236 | 06/03/2023 | XVFC/2022-23/P/16 | 71,160 | |||||||||
07/03/2023 | XVFC/2022-23/R/15 | 71,160 | 06/03/2023 | XVFC/2022-23/P/17 | 34,615 | |||||||||
07/03/2023 | XVFC/2022-23/R/16 | 34,615 | 10/03/2023 | XVFC/2022-23/P/20 | 124,320 | |||||||||
07/03/2023 | XVFC/2022-23/R/17 | 52,050 | 10/03/2023 | XVFC/2022-23/P/21 | 152,930 | |||||||||
11/03/2023 | XVFC/2022-23/R/18 | 126,858 | 10/03/2023 | XVFC/2022-23/P/22 | 141,851 | |||||||||
10/03/2023 | XVFC/2022-23/P/23 | 19,350 | ||||||||||||
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