Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2023 | XVFC/2022-23/R/18 | 5,392 | 18/03/2023 | XVFC/2022-23/P/52 | 199,617 | |||||||||
19/03/2023 | XVFC/2022-23/R/19 | 215,230 | 18/03/2023 | XVFC/2022-23/P/53 | 99,414 | |||||||||
19/03/2023 | XVFC/2022-23/R/20 | 2,135,997 | 18/03/2023 | XVFC/2022-23/P/54 | 149,121 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 8,086 | 23/03/2023 | XVFC/2022-23/P/55 | 300,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 323,155 | 23/03/2023 | XVFC/2022-23/P/56 | 240,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 3,203,938 | 24/03/2023 | XVFC/2022-23/P/57 | 195,460 | |||||||||
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