Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | XVFC/2022-23/R/13 | 2,823,536 | 30/01/2023 | XVFC/2022-23/P/16 | 100,000 | 30/01/2023 | XVFC/2022-23/J/10 | 100,000 | ||||||
19/01/2023 | XVFC/2022-23/R/14 | 228,178 | 30/01/2023 | XVFC/2022-23/P/17 | 100,000 | 30/01/2023 | XVFC/2022-23/J/11 | 200,000 | ||||||
19/01/2023 | XVFC/2022-23/R/15 | 415,075 | 30/01/2023 | XVFC/2022-23/P/18 | 100,000 | 30/01/2023 | XVFC/2022-23/J/12 | 200,000 | ||||||
30/01/2023 | XVFC/2022-23/P/19 | 100,000 | 30/01/2023 | XVFC/2022-23/J/13 | 125,000 | |||||||||
30/01/2023 | XVFC/2022-23/P/20 | 200,000 | 30/01/2023 | XVFC/2022-23/J/14 | 100,000 | |||||||||
30/01/2023 | XVFC/2022-23/P/21 | 200,000 | 30/01/2023 | XVFC/2022-23/J/15 | 100,000 | |||||||||
30/01/2023 | XVFC/2022-23/P/22 | 125,000 | 30/01/2023 | XVFC/2022-23/J/16 | 200,000 | |||||||||
30/01/2023 | XVFC/2022-23/P/23 | 200,000 | 30/01/2023 | XVFC/2022-23/J/17 | 100,000 | |||||||||
30/01/2023 | XVFC/2022-23/P/24 | 300,000 | 30/01/2023 | XVFC/2022-23/J/9 | 300,000 | |||||||||
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