Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2023 | XVFC/2022-23/R/13 | 731,649 | 07/03/2023 | XVFC/2022-23/P/89 | 188,090 | |||||||||
27/03/2023 | XVFC/2022-23/R/14 | 1,097,473 | 14/03/2023 | XVFC/2022-23/P/90 | 12,980 | |||||||||
17/03/2023 | XVFC/2022-23/P/100 | 16,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/101 | 35,267 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/102 | 30,001 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/91 | 14,049 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/92 | 25,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/93 | 30,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/94 | 15,675 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/95 | 70,534 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/96 | 70,543 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/97 | 30,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/98 | 50,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/99 | 70,534 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/103 | 40,534 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/104 | 30,000 | ||||||||||||
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