Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/16 | 9,000 | 01/03/2023 | XVFC/2022-23/P/4 | 9,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/17 | 9,000 | 01/03/2023 | XVFC/2022-23/P/5 | 9,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/18 | 405 | 23/03/2023 | XVFC/2022-23/P/6 | 12,500 | |||||||||
16/03/2023 | XVFC/2022-23/R/19 | 80,702 | ||||||||||||
16/03/2023 | XVFC/2022-23/R/20 | 126,499 | ||||||||||||
24/03/2023 | XVFC/2022-23/R/21 | 12,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/22 | 189,744 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/23 | 121,018 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/24 | 609 | ||||||||||||
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