Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 259,499 | 16/03/2023 | XVFC/2022-23/P/16 | 100 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 60,117 | 16/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 18,000 | 16/03/2023 | XVFC/2022-23/P/18 | 97,930 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 97,930 | 16/03/2023 | XVFC/2022-23/P/19 | 26,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 100 | 16/03/2023 | XVFC/2022-23/P/20 | 60,117 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 55,661 | 16/03/2023 | XVFC/2022-23/P/21 | 55,661 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 26,400 | ||||||||||||
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