Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | XVFC/2022-23/R/5 | 336,856 | 07/01/2023 | XVFC/2022-23/P/7 | 250,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/6 | 29,297 | 31/01/2023 | XVFC/2022-23/P/8 | 55,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/7 | 21,736 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/10 | 43,988 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/8 | 32,594 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/9 | 505,271 | ||||||||||||
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