Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/12 | 215,230 | 11/01/2023 | XVFC/2022-23/P/42 | 99,858 | |||||||||
01/01/2023 | XVFC/2022-23/R/13 | 2,135,997 | 11/01/2023 | XVFC/2022-23/P/43 | 200,000 | |||||||||
02/01/2023 | XVFC/2022-23/R/14 | 5,392 | 12/01/2023 | XVFC/2022-23/P/44 | 99,760 | |||||||||
16/01/2023 | XVFC/2022-23/R/15 | 323,155 | 12/01/2023 | XVFC/2022-23/P/45 | 300,000 | |||||||||
16/01/2023 | XVFC/2022-23/R/16 | 8,086 | 20/01/2023 | XVFC/2022-23/P/46 | 200,000 | |||||||||
16/01/2023 | XVFC/2022-23/R/17 | 3,203,938 | 27/01/2023 | XVFC/2022-23/P/47 | 200,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/48 | 188,690 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/49 | 199,991 | ||||||||||||
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