Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2023 | XVFC/2022-23/R/21 | 187,353 | 02/03/2023 | XVFC/2022-23/P/16 | 470,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/22 | 1,626,875 | 03/03/2023 | XVFC/2022-23/P/17 | 277,288 | |||||||||
17/03/2023 | XVFC/2022-23/R/23 | 93,175 | 06/03/2023 | XVFC/2022-23/P/18 | 141,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/24 | 12,211 | 13/03/2023 | XVFC/2022-23/P/19 | 187,353 | |||||||||
29/03/2023 | XVFC/2022-23/R/25 | 139,898 | 16/03/2023 | XVFC/2022-23/P/20 | 63,498 | |||||||||
29/03/2023 | XVFC/2022-23/R/26 | 2,440,255 | 21/03/2023 | XVFC/2022-23/P/21 | 282,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/27 | 18,309 | 21/03/2023 | XVFC/2022-23/P/22 | 187,353 | |||||||||
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