Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/23 | 40,000 | 06/01/2023 | XVFC/2022-23/P/57 | 468,515 | |||||||||
03/01/2023 | XVFC/2022-23/R/24 | 40,000 | 06/01/2023 | XVFC/2022-23/P/58 | 1,069,184 | |||||||||
03/01/2023 | XVFC/2022-23/R/25 | 40,000 | 12/01/2023 | XVFC/2022-23/P/59 | 30,000 | |||||||||
03/01/2023 | XVFC/2022-23/R/26 | 84,000 | 12/01/2023 | XVFC/2022-23/P/60 | 124,000 | |||||||||
03/01/2023 | XVFC/2022-23/R/27 | 40,000 | 12/01/2023 | XVFC/2022-23/P/61 | 260,754 | |||||||||
13/01/2023 | XVFC/2022-23/R/28 | 351,553 | 16/01/2023 | XVFC/2022-23/P/62 | 340,319 | |||||||||
21/01/2023 | XVFC/2022-23/R/29 | 219,173 | 19/01/2023 | XVFC/2022-23/P/63 | 630,997 | |||||||||
19/01/2023 | XVFC/2022-23/P/64 | 808,288 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/65 | 203,937 | ||||||||||||
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