Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2023 | XVFC/2022-23/R/23 | 3,037,402 | 13/01/2023 | XVFC/2022-23/P/77 | 200,000 | 13/01/2023 | XVFC/2022-23/J/19 | 200,000 | ||||||
29/01/2023 | XVFC/2022-23/R/24 | 345,942 | 13/01/2023 | XVFC/2022-23/P/78 | 100,000 | 13/01/2023 | XVFC/2022-23/J/20 | 100,000 | ||||||
29/01/2023 | XVFC/2022-23/R/25 | 5,695 | 16/01/2023 | XVFC/2022-23/P/79 | 143,220 | 16/01/2023 | XVFC/2022-23/J/21 | 143,220 | ||||||
23/01/2023 | XVFC/2022-23/P/80 | 300,000 | 23/01/2023 | XVFC/2022-23/J/22 | 300,000 | |||||||||
28/01/2023 | XVFC/2022-23/P/81 | 100,000 | 28/01/2023 | XVFC/2022-23/J/23 | 100,000 | |||||||||
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