Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 280,745 | 07/03/2023 | XVFC/2022-23/P/13 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 69,075 | 07/03/2023 | XVFC/2022-23/P/14 | 18,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/15 | 5,310 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/16 | 20,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/17 | 16,003 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/18 | 29,661 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 29,671 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 15,370 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 17,801 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 57,330 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 99,637 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 99,637 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
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