Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | XVFC/2022-23/R/15 | 3,249,445 | 13/01/2023 | XVFC/2022-23/P/137 | 200,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/16 | 2,343,900 | 25/01/2023 | XVFC/2022-23/P/138 | 29,400 | |||||||||
26/01/2023 | XVFC/2022-23/R/17 | 76,233 | 25/01/2023 | XVFC/2022-23/P/139 | 117,600 | |||||||||
31/01/2023 | XVFC/2022-23/P/140 | 305,760 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/141 | 76,440 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/142 | 274,400 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/143 | 68,600 | ||||||||||||
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