Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 451,121 | 03/03/2023 | XVFC/2022-23/P/30 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 200,000 | 15/03/2023 | XVFC/2022-23/P/31 | 163,190 | |||||||||
15/03/2023 | XVFC/2022-23/P/32 | 38,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/33 | 447,223 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/34 | 32,840 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/35 | 28,400 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/36 | 49,932 | ||||||||||||
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