Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2023 | XVFC/2022-23/R/13 | 449,931 | 23/03/2023 | XVFC/2022-23/P/10 | 207,908 | 23/03/2023 | XVFC/2022-23/J/3 | 2,686,470 | ||||||
23/03/2023 | XVFC/2022-23/P/11 | 98,674 | 29/03/2023 | XVFC/2022-23/J/4 | 1,482,706 | |||||||||
23/03/2023 | XVFC/2022-23/P/12 | 180,066 | 29/03/2023 | XVFC/2022-23/J/5 | 1,482,706 | |||||||||
23/03/2023 | XVFC/2022-23/P/13 | 96,213 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 899,996 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/9 | 160,836 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 599,670 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 449,931 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 249,509 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 159,100 | ||||||||||||
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