Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/18 | 3,851,877 | 09/03/2023 | XVFC/2022-23/P/119 | 148,616 | |||||||||
17/03/2023 | XVFC/2022-23/R/19 | 468,316 | 09/03/2023 | XVFC/2022-23/P/120 | 211,343 | |||||||||
17/03/2023 | XVFC/2022-23/R/20 | 2,769 | 09/03/2023 | XVFC/2022-23/P/121 | 135,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/21 | 5,777,676 | 15/03/2023 | XVFC/2022-23/P/122 | 250,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/22 | 4,153 | 16/03/2023 | XVFC/2022-23/P/123 | 165,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/23 | 703,148 | ||||||||||||
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