Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2023 | XVFC/2022-23/R/3 | 1,992,996 | 01/03/2023 | XVFC/2022-23/P/136 | 100,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/4 | 2,989,494 | 02/03/2023 | XVFC/2022-23/P/137 | 36,500 | |||||||||
04/03/2023 | XVFC/2022-23/P/139 | 70,835 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/140 | 77,700 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/141 | 70,437 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/142 | 15,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/143 | 15,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/144 | 150,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/145 | 150,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/146 | 68,919 | ||||||||||||
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