Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 178,972 | 16/03/2023 | XVFC/2022-23/P/26 | 100,800 | |||||||||
16/03/2023 | XVFC/2022-23/P/27 | 39,900 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 27,411 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 27,411 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 2,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 1,475 | ||||||||||||
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