Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 434,332 | 03/03/2023 | XVFC/2022-23/P/24 | 234,837 | |||||||||
03/03/2023 | XVFC/2022-23/P/26 | 50,895 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 32,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 19,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 14,356 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/31 | 45,817 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/32 | 14,150 | ||||||||||||
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