Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/14 | 242,551 | 01/03/2023 | XVFC/2022-23/P/20 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 82,354 | 01/03/2023 | XVFC/2022-23/P/21 | 18,230 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 24,000 | 01/03/2023 | XVFC/2022-23/P/22 | 82,354 | |||||||||
01/03/2023 | XVFC/2022-23/P/23 | 5,230 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 31,500 | ||||||||||||
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