Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/14 | 122,566 | 01/03/2023 | XVFC/2022-23/P/15 | 120,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/15 | 139,962 | 01/03/2023 | XVFC/2022-23/P/16 | 27,750 | |||||||||
29/03/2023 | XVFC/2022-23/R/16 | 209,881 | 10/03/2023 | XVFC/2022-23/P/17 | 96,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/17 | 183,844 | 10/03/2023 | XVFC/2022-23/P/18 | 22,200 | |||||||||
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