Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2023 | XVFC/2022-23/R/4 | 925,025 | 03/03/2023 | XVFC/2022-23/P/22 | 63,995 | |||||||||
29/03/2023 | XVFC/2022-23/R/5 | 1,387,538 | 06/03/2023 | XVFC/2022-23/P/23 | 92,313 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 474,816 | 09/03/2023 | XVFC/2022-23/P/24 | 202,500 | |||||||||
13/03/2023 | XVFC/2022-23/P/25 | 109,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 198,000 | ||||||||||||
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