Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 214,731 | 03/03/2023 | XVFC/2022-23/P/24 | 30,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/25 | 36,069 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 37,010 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/27 | 37,010 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 4,046 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 4,581 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 1,284 | ||||||||||||
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