Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/17 | 92,755 | 09/01/2023 | XVFC/2022-23/P/259 | 225,000 | |||||||||
13/01/2023 | XVFC/2022-23/R/18 | 127,422 | 09/01/2023 | XVFC/2022-23/P/260 | 224,421 | |||||||||
16/01/2023 | XVFC/2022-23/R/19 | 551,855 | 12/01/2023 | XVFC/2022-23/P/261 | 199,598 | |||||||||
16/01/2023 | XVFC/2022-23/R/20 | 139,092 | 20/01/2023 | XVFC/2022-23/P/262 | 127,422 | |||||||||
16/01/2023 | XVFC/2022-23/R/21 | 4,642,584 | ||||||||||||
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