Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/9 | 2,427,936 | 23/01/2023 | XVFC/2022-23/P/111 | 29,972 | 23/01/2023 | XVFC/2022-23/J/105 | 29,972 | ||||||
24/01/2023 | XVFC/2022-23/P/112 | 50,000 | 24/01/2023 | XVFC/2022-23/J/106 | 99,972 | |||||||||
24/01/2023 | XVFC/2022-23/P/113 | 75,000 | 24/01/2023 | XVFC/2022-23/J/107 | 99,921 | |||||||||
24/01/2023 | XVFC/2022-23/P/114 | 99,972 | 24/01/2023 | XVFC/2022-23/J/108 | 149,700 | |||||||||
24/01/2023 | XVFC/2022-23/P/115 | 99,921 | 24/01/2023 | XVFC/2022-23/J/109 | 37,400 | |||||||||
24/01/2023 | XVFC/2022-23/P/116 | 149,700 | 24/01/2023 | XVFC/2022-23/J/110 | 75,445 | |||||||||
24/01/2023 | XVFC/2022-23/P/117 | 37,400 | 30/01/2023 | XVFC/2022-23/J/111 | 149,567 | |||||||||
24/01/2023 | XVFC/2022-23/P/118 | 75,445 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/119 | 149,567 | ||||||||||||
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