Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 303,473 | 02/03/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 23,380 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 32,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 27,490 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/25 | 20,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/26 | 15,000 | ||||||||||||
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