Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/6 | 7,114,602 | 05/01/2023 | XVFC/2022-23/P/209 | 150,000 | 05/01/2023 | XVFC/2022-23/J/204 | 150,000 | ||||||
05/01/2023 | XVFC/2022-23/P/210 | 47,960 | 05/01/2023 | XVFC/2022-23/J/205 | 47,960 | |||||||||
16/01/2023 | AJVP/2022-23/P/50 | 150,000 | 23/01/2023 | XVFC/2022-23/J/206 | 175,000 | |||||||||
19/01/2023 | AJVP/2022-23/P/49 | 110,250 | 23/01/2023 | XVFC/2022-23/J/207 | 225,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/211 | 175,000 | 23/01/2023 | XVFC/2022-23/J/208 | 75,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/212 | 225,000 | 23/01/2023 | XVFC/2022-23/J/209 | 25,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/213 | 75,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/214 | 25,000 | ||||||||||||
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