Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 204,477 | 02/03/2023 | XVFC/2022-23/P/18 | 25,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 21,200 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 15,083 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 36,450 | ||||||||||||
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