Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/12 | 468,316 | 02/01/2023 | XVFC/2022-23/P/97 | 100,000 | |||||||||
06/01/2023 | XVFC/2022-23/R/13 | 3,851,877 | 02/01/2023 | XVFC/2022-23/P/98 | 114,616 | |||||||||
06/01/2023 | XVFC/2022-23/R/14 | 2,769 | 05/01/2023 | XVFC/2022-23/P/100 | 5,970 | |||||||||
26/01/2023 | XVFC/2022-23/R/15 | 5,777,676 | 05/01/2023 | XVFC/2022-23/P/99 | 292,570 | |||||||||
26/01/2023 | XVFC/2022-23/R/16 | 4,153 | 07/01/2023 | XVFC/2022-23/P/101 | 147,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/17 | 703,148 | 07/01/2023 | XVFC/2022-23/P/102 | 3,000 | |||||||||
07/01/2023 | XVFC/2022-23/P/103 | 2,492 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/104 | 122,092 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/105 | 185,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/106 | 112,803 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/107 | 174,000 | ||||||||||||
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