Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 110,536 | 19/03/2023 | XVFC/2022-23/P/19 | 21,543 | |||||||||
20/03/2023 | XVFC/2022-23/R/18 | 20,500 | 19/03/2023 | XVFC/2022-23/P/20 | 40,468 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 21,010 | 19/03/2023 | XVFC/2022-23/P/21 | 43,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 20,500 | 19/03/2023 | XVFC/2022-23/P/22 | 20,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 22,072 | 19/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 12,000 | 31/03/2023 | XVFC/2022-23/P/24 | 43,082 | |||||||||
31/03/2023 | XVFC/2022-23/P/25 | 20,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 1,500 | ||||||||||||
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