Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | XVFC/2022-23/R/10 | 645,777 | 10/01/2023 | XVFC/2022-23/P/24 | 112,478 | |||||||||
22/01/2023 | XVFC/2022-23/R/11 | 3,559,637 | 10/01/2023 | XVFC/2022-23/P/25 | 150,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/12 | 5,339,351 | 10/01/2023 | XVFC/2022-23/P/26 | 300,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/13 | 969,596 | 10/01/2023 | XVFC/2022-23/P/27 | 150,000 | |||||||||
25/01/2023 | XVFC/2022-23/R/14 | 125,312 | 10/01/2023 | XVFC/2022-23/P/28 | 150,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/15 | 83,566 | 10/01/2023 | XVFC/2022-23/P/29 | 199,905 | |||||||||
11/01/2023 | XVFC/2022-23/P/30 | 143,679 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/31 | 250,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/32 | 99,246 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/33 | 200,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/34 | 400,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/35 | 150,000 | ||||||||||||
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