Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2023 | XVFC/2022-23/R/4 | 1,392,787 | 03/03/2023 | XVFC/2022-23/P/65 | 145,608 | |||||||||
29/03/2023 | XVFC/2022-23/R/5 | 2,089,181 | 03/03/2023 | XVFC/2022-23/P/66 | 76,957 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 15,236 | 03/03/2023 | XVFC/2022-23/P/67 | 143,827 | |||||||||
03/03/2023 | XVFC/2022-23/P/68 | 15,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/69 | 15,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/70 | 15,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/71 | 193,391 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/72 | 121,128 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/73 | 75,807 | ||||||||||||
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