Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/41 | 318,080 | 04/03/2023 | XVFC/2022-23/P/423 | 99,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/42 | 4,861,078 | 04/03/2023 | XVFC/2022-23/P/424 | 99,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/43 | 898,305 | 04/03/2023 | XVFC/2022-23/P/425 | 99,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/44 | 1,347,066 | 04/03/2023 | XVFC/2022-23/P/426 | 29,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/45 | 477,579 | 05/03/2023 | XVFC/2022-23/P/427 | 87,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/46 | 7,291,442 | 13/03/2023 | XVFC/2022-23/P/428 | 291,000 | |||||||||
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