Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/15 | 2,879,461 | 03/01/2023 | XVFC/2022-23/P/89 | 155,762 | |||||||||
12/01/2023 | XVFC/2022-23/R/16 | 32,541 | 03/01/2023 | XVFC/2022-23/P/90 | 299,574 | |||||||||
12/01/2023 | XVFC/2022-23/R/17 | 157,476 | 09/01/2023 | XVFC/2022-23/P/91 | 300,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/18 | 236,441 | 09/01/2023 | XVFC/2022-23/P/92 | 299,924 | |||||||||
21/01/2023 | XVFC/2022-23/R/19 | 4,319,084 | 11/01/2023 | XVFC/2022-23/P/93 | 99,844 | |||||||||
21/01/2023 | XVFC/2022-23/R/20 | 48,797 | 11/01/2023 | XVFC/2022-23/P/94 | 99,084 | |||||||||
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