Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2023 | XVFC/2022-23/R/5 | 1,347,128 | 04/03/2023 | XVFC/2022-23/P/75 | 15,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 2,020,691 | 04/03/2023 | XVFC/2022-23/P/76 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 175,229 | 04/03/2023 | XVFC/2022-23/P/77 | 15,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/78 | 15,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/79 | 15,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/80 | 15,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/81 | 15,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/82 | 15,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/83 | 180,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/84 | 24,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/85 | 62,886 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/86 | 15,000 | ||||||||||||
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