Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/10 | 424,522 | 03/01/2023 | XVFC/2022-23/P/100 | 199,953 | |||||||||
04/01/2023 | XVFC/2022-23/R/11 | 3,972,510 | 03/01/2023 | XVFC/2022-23/P/101 | 200,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/9 | 22,785 | 03/01/2023 | XVFC/2022-23/P/102 | 200,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/12 | 637,395 | 03/01/2023 | XVFC/2022-23/P/103 | 175,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/13 | 5,958,628 | 03/01/2023 | XVFC/2022-23/P/104 | 225,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/14 | 34,167 | 19/01/2023 | XVFC/2022-23/P/105 | 100,000 | |||||||||
19/01/2023 | XVFC/2022-23/P/106 | 100,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/107 | 199,996 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/108 | 500,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/109 | 239,977 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/110 | 99,878 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/111 | 199,602 | ||||||||||||
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