Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 186,686 | 01/03/2023 | XVFC/2022-23/P/17 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 9,760 | 01/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/20 | 2,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/21 | 3,516 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 12,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 3,084 | ||||||||||||
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