Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/P/24 | 320,000 | 10/01/2023 | XVFC/2022-23/J/21 | 300,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/25 | 160,000 | 10/01/2023 | XVFC/2022-23/J/22 | 160,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/26 | 300,000 | 10/01/2023 | XVFC/2022-23/J/23 | 320,000 | |||||||||
18/01/2023 | XVFC/2022-23/P/27 | 200,000 | 18/01/2023 | XVFC/2022-23/J/24 | 200,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/28 | 320,000 | 27/01/2023 | XVFC/2022-23/J/25 | 320,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/29 | 160,000 | 27/01/2023 | XVFC/2022-23/J/26 | 160,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/30 | 80,000 | 27/01/2023 | XVFC/2022-23/J/27 | 80,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/31 | 160,000 | 27/01/2023 | XVFC/2022-23/J/28 | 160,000 | |||||||||
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