Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/7 | 5,266 | 11/01/2023 | XVFC/2022-23/P/134 | 197,027 | |||||||||
12/01/2023 | XVFC/2022-23/R/8 | 123,212 | 19/01/2023 | XVFC/2022-23/P/135 | 123,750 | |||||||||
12/01/2023 | XVFC/2022-23/R/9 | 2,370,445 | 19/01/2023 | XVFC/2022-23/P/136 | 198,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/10 | 184,996 | 19/01/2023 | XVFC/2022-23/P/137 | 123,290 | |||||||||
22/01/2023 | XVFC/2022-23/R/11 | 3,555,579 | 19/01/2023 | XVFC/2022-23/P/138 | 84,758 | |||||||||
22/01/2023 | XVFC/2022-23/R/12 | 7,897 | 21/01/2023 | XVFC/2022-23/P/139 | 99,000 | |||||||||
31/01/2023 | XVFC/2022-23/P/140 | 445,500 | ||||||||||||
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