Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 156,318 | 03/03/2023 | XVFC/2022-23/P/16 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 12,530 | 03/03/2023 | XVFC/2022-23/P/17 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,041 | 03/03/2023 | XVFC/2022-23/P/18 | 12,530 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,563 | 23/03/2023 | XVFC/2022-23/P/19 | 1,041 | |||||||||
23/03/2023 | XVFC/2022-23/P/20 | 1,563 | ||||||||||||
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