Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/3 | 3,543,944 | 06/01/2023 | XVFC/2022-23/P/86 | 34,800 | |||||||||
07/01/2023 | XVFC/2022-23/R/4 | 5,315,917 | 06/01/2023 | XVFC/2022-23/P/87 | 30,480 | |||||||||
06/01/2023 | XVFC/2022-23/P/88 | 38,200 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/89 | 574,193 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/90 | 375,800 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/91 | 150,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/92 | 50,000 | ||||||||||||
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