Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/15 | 8,467,210 | 09/01/2023 | XVFC/2022-23/P/116 | 150,235 | 09/01/2023 | XVFC/2022-23/J/30 | 150,235 | ||||||
31/01/2023 | XVFC/2022-23/R/16 | 887,665 | 20/01/2023 | XVFC/2022-23/P/117 | 150,000 | 20/01/2023 | XVFC/2022-23/J/31 | 550,000 | ||||||
31/01/2023 | XVFC/2022-23/R/17 | 42,725 | 20/01/2023 | XVFC/2022-23/P/118 | 100,000 | 20/01/2023 | XVFC/2022-23/J/32 | 100,000 | ||||||
20/01/2023 | XVFC/2022-23/P/119 | 300,000 | 25/01/2023 | XVFC/2022-23/J/33 | 350,000 | |||||||||
20/01/2023 | XVFC/2022-23/P/120 | 100,000 | 25/01/2023 | XVFC/2022-23/J/34 | 100,000 | |||||||||
20/01/2023 | XVFC/2022-23/P/121 | 299,950 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/122 | 299,950 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/123 | 100,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/124 | 100,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/125 | 150,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/126 | 100,000 | ||||||||||||
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