Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | XVFC/2022-23/P/133 | 200,000 | 16/01/2023 | XVFC/2022-23/J/40 | 492,092 | |||||||||
16/01/2023 | XVFC/2022-23/P/134 | 49,632 | 24/01/2023 | XVFC/2022-23/J/41 | 150,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/135 | 71,415 | 30/01/2023 | XVFC/2022-23/J/42 | 22,921 | |||||||||
16/01/2023 | XVFC/2022-23/P/136 | 71,663 | 30/01/2023 | XVFC/2022-23/J/43 | 182,272 | |||||||||
16/01/2023 | XVFC/2022-23/P/137 | 49,847 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/138 | 49,535 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/139 | 150,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/140 | 22,921 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/141 | 50,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/142 | 60,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/143 | 72,272 | ||||||||||||
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