Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2023 | XVFC/2022-23/R/16 | 10,658 | 06/03/2023 | XVFC/2022-23/P/37 | 350,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/17 | 2,354,142 | 13/03/2023 | XVFC/2022-23/P/38 | 200,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/18 | 184,760 | 13/03/2023 | XVFC/2022-23/P/39 | 150,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/19 | 277,406 | 15/03/2023 | XVFC/2022-23/P/40 | 200,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/20 | 15,983 | 29/03/2023 | XVFC/2022-23/P/41 | 499,980 | |||||||||
30/03/2023 | XVFC/2022-23/R/21 | 3,531,170 | ||||||||||||
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