Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 267,879 | 30/03/2023 | XVFC/2022-23/P/31 | 169,440 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 11,258 | 30/03/2023 | XVFC/2022-23/P/32 | 195,847 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 18,000 | 30/03/2023 | XVFC/2022-23/P/33 | 171,826 | |||||||||
30/03/2023 | XVFC/2022-23/P/34 | 101,100 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 4,350 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 20,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 19,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 18,000 | ||||||||||||
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