Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 325,477 | 03/03/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 100,000 | 03/03/2023 | XVFC/2022-23/P/29 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/30 | 26,760 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/31 | 33,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/32 | 52,620 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/33 | 82,800 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/34 | 90,506 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/21 | 16,200 | ||||||||||||
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