Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 234,870 | 23/03/2023 | XVFC/2022-23/P/20 | 62,507 | |||||||||
01/03/2023 | XVFC/2022-23/R/16 | 17,202 | 23/03/2023 | XVFC/2022-23/P/21 | 11,055 | |||||||||
01/03/2023 | XVFC/2022-23/R/17 | 23,508 | 23/03/2023 | XVFC/2022-23/P/22 | 28,909 | |||||||||
01/03/2023 | XVFC/2022-23/R/18 | 1,612 | 23/03/2023 | XVFC/2022-23/P/23 | 1,150 | |||||||||
01/03/2023 | XVFC/2022-23/R/19 | 5,325 | ||||||||||||
01/03/2023 | XVFC/2022-23/R/20 | 4,899 | ||||||||||||
01/03/2023 | XVFC/2022-23/R/21 | 6,368 | ||||||||||||
24/03/2023 | XVFC/2022-23/R/22 | 3,408 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/23 | 1,150 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/24 | 100,000 | ||||||||||||
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