Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/7 | 5,562,206 | 02/01/2023 | XVFC/2022-23/P/300 | 81,710 | |||||||||
12/01/2023 | XVFC/2022-23/R/8 | 405,001 | 06/01/2023 | XVFC/2022-23/P/301 | 89,684 | |||||||||
12/01/2023 | XVFC/2022-23/R/9 | 116,043 | 06/01/2023 | XVFC/2022-23/P/302 | 127,743 | |||||||||
22/01/2023 | XVFC/2022-23/R/10 | 174,015 | 11/01/2023 | XVFC/2022-23/P/303 | 94,286 | |||||||||
22/01/2023 | XVFC/2022-23/R/11 | 8,343,099 | 18/01/2023 | XVFC/2022-23/P/304 | 100,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/12 | 608,085 | 18/01/2023 | XVFC/2022-23/P/305 | 100,320 | |||||||||
18/01/2023 | XVFC/2022-23/P/306 | 200,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/307 | 100,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/308 | 199,898 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/309 | 97,800 | ||||||||||||
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