Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/P/13 | 280,000 | 11/01/2023 | XVFC/2022-23/J/13 | 1,720,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/14 | 640,000 | 11/01/2023 | XVFC/2022-23/J/14 | 280,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/15 | 360,000 | 24/01/2023 | XVFC/2022-23/J/15 | 360,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/16 | 360,000 | 27/01/2023 | XVFC/2022-23/J/16 | 360,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/17 | 360,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/18 | 360,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/19 | 360,000 | ||||||||||||
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