Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 225,122 | 03/03/2023 | XVFC/2022-23/P/21 | 45,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/22 | 84,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 6,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 18,523 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 29,634 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 19,383 | ||||||||||||
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