Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/2 | 200,000 | 03/03/2023 | XVFC/2022-23/P/19 | 147,991 | |||||||||
02/03/2023 | XVFC/2022-23/R/3 | 395,000 | 03/03/2023 | XVFC/2022-23/P/20 | 235,125 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 236,000 | 03/03/2023 | XVFC/2022-23/P/21 | 237,296 | |||||||||
06/03/2023 | XVFC/2022-23/P/22 | 39,884 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 199,336 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 157,467 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/25 | 399,594 | ||||||||||||
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