Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/6 | 2,286,221 | 05/01/2023 | XVFC/2022-23/P/60 | 56,871 | 05/01/2023 | XVFC/2022-23/J/69 | 56,871 | ||||||
05/01/2023 | XVFC/2022-23/P/61 | 56,871 | 05/01/2023 | XVFC/2022-23/J/70 | 56,871 | |||||||||
05/01/2023 | XVFC/2022-23/P/62 | 130,000 | 05/01/2023 | XVFC/2022-23/J/71 | 130,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/63 | 65,000 | 05/01/2023 | XVFC/2022-23/J/72 | 65,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/64 | 72,708 | 05/01/2023 | XVFC/2022-23/J/73 | 72,708 | |||||||||
05/01/2023 | XVFC/2022-23/P/65 | 146,612 | 05/01/2023 | XVFC/2022-23/J/74 | 146,612 | |||||||||
05/01/2023 | XVFC/2022-23/P/66 | 199,000 | 05/01/2023 | XVFC/2022-23/J/75 | 199,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/67 | 199,000 | 05/01/2023 | XVFC/2022-23/J/76 | 199,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/68 | 100,000 | 05/01/2023 | XVFC/2022-23/J/77 | 100,000 | |||||||||
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