Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 24,500 | 02/03/2023 | XVFC/2022-23/P/47 | 24,500 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 905,083 | 02/03/2023 | XVFC/2022-23/P/48 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/49 | 5,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/50 | 7,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/51 | 24,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/52 | 25,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/53 | 73,485 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/54 | 215,960 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/56 | 177,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/57 | 68,000 | ||||||||||||
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