Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2023 | XVFC/2022-23/R/16 | 439,484 | 16/03/2023 | XVFC/2022-23/P/40 | 74,800 | |||||||||
19/03/2023 | XVFC/2022-23/R/17 | 32,034 | 16/03/2023 | XVFC/2022-23/P/41 | 15,204 | |||||||||
30/03/2023 | XVFC/2022-23/R/18 | 48,097 | 16/03/2023 | XVFC/2022-23/P/42 | 89,400 | |||||||||
30/03/2023 | XVFC/2022-23/R/19 | 659,209 | 16/03/2023 | XVFC/2022-23/P/43 | 33,739 | |||||||||
16/03/2023 | XVFC/2022-23/P/44 | 44,979 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/45 | 50,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/46 | 2,139 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/47 | 1,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/48 | 996 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/49 | 48,499 | ||||||||||||
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