Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | XVFC/2022-23/R/36 | 9,557 | 01/03/2023 | XVFC/2022-23/P/235 | 102,976 | |||||||||
27/03/2023 | XVFC/2022-23/R/37 | 8,282 | 01/03/2023 | XVFC/2022-23/P/236 | 107,191 | |||||||||
03/03/2023 | XVFC/2022-23/P/237 | 270,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/241 | 350,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/242 | 98,186 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/243 | 88,861 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/244 | 115,273 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/245 | 119,203 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/246 | 930,000 | ||||||||||||
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