Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 99,600 | 03/03/2023 | XVFC/2022-23/P/38 | 118,800 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 378,109 | 03/03/2023 | XVFC/2022-23/P/39 | 113,400 | |||||||||
24/03/2023 | XVFC/2022-23/R/11 | 5,400 | 03/03/2023 | XVFC/2022-23/P/40 | 53,100 | |||||||||
24/03/2023 | XVFC/2022-23/R/12 | 8,000 | 03/03/2023 | XVFC/2022-23/P/41 | 278,300 | |||||||||
03/03/2023 | XVFC/2022-23/P/42 | 99,600 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/43 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/44 | 99,600 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/45 | 2,552 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/46 | 3,781 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/47 | 56,400 | ||||||||||||
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