Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | XVFC/2022-23/R/3 | 354,000 | 25/01/2023 | XVFC/2022-23/P/13 | 472,000 | 20/01/2023 | XVFC/2022-23/J/3 | 354,000 | ||||||
25/01/2023 | XVFC/2022-23/P/14 | 354,000 | 20/01/2023 | XVFC/2022-23/J/4 | 472,000 | |||||||||
25/01/2023 | XVFC/2022-23/P/15 | 100,000 | 20/01/2023 | XVFC/2022-23/J/5 | 90,000 | |||||||||
25/01/2023 | XVFC/2022-23/P/16 | 100,000 | 20/01/2023 | XVFC/2022-23/J/6 | 91,660 | |||||||||
25/01/2023 | XVFC/2022-23/J/7 | 81,660 | ||||||||||||
25/01/2023 | XVFC/2022-23/J/8 | 100,000 | ||||||||||||
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