Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2023 | XVFC/2022-23/R/24 | 1,357,517 | 04/03/2023 | XVFC/2022-23/P/112 | 40,000 | 04/03/2023 | XVFC/2022-23/J/55 | 40,000 | ||||||
28/03/2023 | XVFC/2022-23/R/25 | 2,036,275 | 09/03/2023 | XVFC/2022-23/P/114 | 20,000 | 04/03/2023 | XVFC/2022-23/J/56 | 200,000 | ||||||
09/03/2023 | XVFC/2022-23/P/115 | 120,000 | 09/03/2023 | XVFC/2022-23/J/58 | 20,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/116 | 20,000 | 09/03/2023 | XVFC/2022-23/J/59 | 120,000 | |||||||||
22/03/2023 | XVFC/2022-23/J/60 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/J/61 | 20,000 | ||||||||||||
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