Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2023 | XVFC/2022-23/R/6 | 1,405,008 | 15/03/2023 | XVFC/2022-23/P/192 | 29,000 | 15/03/2023 | XVFC/2022-23/J/86 | 58,000 | ||||||
27/03/2023 | XVFC/2022-23/R/7 | 2,107,512 | 15/03/2023 | XVFC/2022-23/P/193 | 29,000 | 25/03/2023 | XVFC/2022-23/J/87 | 122,174 | ||||||
31/03/2023 | XVFC/2022-23/R/10 | 122,174 | 25/03/2023 | XVFC/2022-23/P/194 | 122,174 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 29,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 29,000 | ||||||||||||
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