Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/13 | 3,745,023 | 17/01/2023 | XVFC/2022-23/P/180 | 150,000 | 06/01/2023 | XVFC/2022-23/J/43 | 150,000 | ||||||
06/01/2023 | XVFC/2022-23/R/14 | 414,443 | 18/01/2023 | XVFC/2022-23/P/181 | 191,019 | 17/01/2023 | XVFC/2022-23/J/44 | 150,000 | ||||||
06/01/2023 | XVFC/2022-23/R/15 | 19,323 | 20/01/2023 | XVFC/2022-23/P/182 | 131,400 | 18/01/2023 | XVFC/2022-23/J/45 | 191,019 | ||||||
21/01/2023 | XVFC/2022-23/R/16 | 5,617,396 | 20/01/2023 | XVFC/2022-23/J/46 | 131,400 | |||||||||
21/01/2023 | XVFC/2022-23/R/17 | 622,262 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/18 | 28,976 | ||||||||||||
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