Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2023 | XVFC/2022-23/R/4 | 827,320 | 09/03/2023 | XVFC/2022-23/P/84 | 70,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 30,000 | 09/03/2023 | XVFC/2022-23/P/85 | 16,219 | |||||||||
09/03/2023 | XVFC/2022-23/P/86 | 70,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/87 | 40,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/88 | 70,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/89 | 70,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/90 | 30,000 | ||||||||||||
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