Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/14 | 4,308,651 | 03/01/2023 | XVFC/2022-23/P/60 | 100,000 | 20/01/2023 | XVFC/2022-23/J/45 | 649,900 | ||||||
05/01/2023 | XVFC/2022-23/R/15 | 316,169 | 03/01/2023 | XVFC/2022-23/P/61 | 100,000 | 20/01/2023 | XVFC/2022-23/J/46 | 695,000 | ||||||
05/01/2023 | XVFC/2022-23/R/16 | 19,554 | 03/01/2023 | XVFC/2022-23/P/62 | 481,500 | |||||||||
21/01/2023 | XVFC/2022-23/R/17 | 6,462,821 | 20/01/2023 | XVFC/2022-23/P/63 | 495,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/18 | 474,709 | 20/01/2023 | XVFC/2022-23/P/64 | 200,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/19 | 29,322 | 20/01/2023 | XVFC/2022-23/P/65 | 200,000 | |||||||||
20/01/2023 | XVFC/2022-23/P/66 | 449,900 | ||||||||||||
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