Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/12 | 13,134 | 06/01/2023 | XVFC/2022-23/P/121 | 100,000 | |||||||||
20/01/2023 | XVFC/2022-23/R/13 | 566,989 | 06/01/2023 | XVFC/2022-23/P/122 | 500,000 | |||||||||
20/01/2023 | XVFC/2022-23/R/14 | 19,695 | 19/01/2023 | XVFC/2022-23/P/123 | 250,000 | |||||||||
20/01/2023 | XVFC/2022-23/R/15 | 3,882,329 | 19/01/2023 | XVFC/2022-23/P/124 | 200,000 | |||||||||
25/01/2023 | XVFC/2022-23/P/125 | 199,975 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/126 | 149,690 | ||||||||||||
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