Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2023 | XVFC/2022-23/R/4 | 1,124,006 | 19/03/2023 | XVFC/2022-23/P/105 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,686,008 | 19/03/2023 | XVFC/2022-23/P/106 | 15,000 | |||||||||
19/03/2023 | XVFC/2022-23/P/107 | 15,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/108 | 80,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/109 | 70,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/110 | 15,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/111 | 88,587 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/112 | 57,620 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/113 | 74,111 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/114 | 32,737 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/115 | 63,411 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/116 | 59,529 | ||||||||||||
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