Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/3 | 314,536 | 03/01/2023 | XVFC/2022-23/P/1 | 314,536 | |||||||||
03/01/2023 | XVFC/2022-23/R/4 | 471,814 | 03/01/2023 | XVFC/2022-23/P/2 | 471,814 | |||||||||
04/01/2023 | XVFC/2022-23/P/3 | 28,000 | ||||||||||||
14/01/2023 | FFC/2022-23/P/26 | 2,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/4 | 25,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/5 | 75,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/6 | 105,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/7 | 48,000 | ||||||||||||
26/01/2023 | FFC/2022-23/P/27 | 19,500 | ||||||||||||
26/01/2023 | FFC/2022-23/P/28 | 18,500 | ||||||||||||
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