Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 170,826 | 29/03/2023 | XVFC/2022-23/P/12 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 10,000 | 29/03/2023 | XVFC/2022-23/P/13 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 18,000 | 29/03/2023 | XVFC/2022-23/P/14 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 18,000 | 29/03/2023 | XVFC/2022-23/P/15 | 85,369 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 5,000 | 29/03/2023 | XVFC/2022-23/P/16 | 45,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 500,000 | 29/03/2023 | XVFC/2022-23/P/17 | 46,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 45,560 | 29/03/2023 | XVFC/2022-23/P/18 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 39,809 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 45,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 46,500 | ||||||||||||
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