Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/4 | 3,200 | 09/01/2023 | XVFC/2022-23/P/58 | 37,500 | |||||||||
09/01/2023 | XVFC/2022-23/P/59 | 37,500 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/60 | 76,500 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/61 | 62,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/62 | 67,427 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/63 | 83,322 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/64 | 50,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/65 | 37,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/66 | 25,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/67 | 50,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/68 | 50,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/69 | 50,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/70 | 75,000 | ||||||||||||
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