Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 219,779 | 05/03/2023 | XVFC/2022-23/P/11 | 36,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/12 | 23,042 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/13 | 25,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/14 | 67,050 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/15 | 107,390 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 35,000 | ||||||||||||
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