Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/14 | 200,000 | 23/03/2023 | XVFC/2022-23/P/33 | 108,200 | |||||||||
17/03/2023 | XVFC/2022-23/R/15 | 264,349 | 23/03/2023 | XVFC/2022-23/P/34 | 40,310 | |||||||||
17/03/2023 | XVFC/2022-23/R/16 | 42,678 | 27/03/2023 | XVFC/2022-23/P/35 | 104,580 | |||||||||
30/03/2023 | XVFC/2022-23/R/17 | 64,079 | 27/03/2023 | XVFC/2022-23/P/36 | 16,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/18 | 396,516 | 27/03/2023 | XVFC/2022-23/P/37 | 77,437 | |||||||||
27/03/2023 | XVFC/2022-23/P/38 | 1,983 | ||||||||||||
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