Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/P/88 | 120,000 | 09/01/2023 | XVFC/2022-23/J/51 | 120,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/89 | 110,000 | 11/01/2023 | XVFC/2022-23/J/52 | 120,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/90 | 314,000 | 13/01/2023 | XVFC/2022-23/J/53 | 314,000 | |||||||||
19/01/2023 | XVFC/2022-23/P/91 | 19,650 | 13/01/2023 | XVFC/2022-23/J/54 | 314,000 | |||||||||
19/01/2023 | XVFC/2022-23/P/92 | 19,650 | 13/01/2023 | XVFC/2022-23/J/55 | 314,000 | |||||||||
20/01/2023 | XVFC/2022-23/P/93 | 170,000 | 20/01/2023 | XVFC/2022-23/J/56 | 170,000 | |||||||||
20/01/2023 | XVFC/2022-23/P/94 | 230,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/95 | 170,000 | ||||||||||||
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