Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/20 | 282,252 | 04/01/2023 | XVFC/2022-23/P/41 | 128,545 | 05/01/2023 | XVFC/2022-23/J/19 | 150,000 | ||||||
06/01/2023 | XVFC/2022-23/R/21 | 2,262,822 | 05/01/2023 | XVFC/2022-23/P/42 | 150,000 | |||||||||
06/01/2023 | XVFC/2022-23/R/22 | 3,756 | ||||||||||||
20/01/2023 | XVFC/2022-23/R/23 | 3,394,152 | ||||||||||||
20/01/2023 | XVFC/2022-23/R/24 | 5,632 | ||||||||||||
20/01/2023 | XVFC/2022-23/R/25 | 423,785 | ||||||||||||
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