Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/10 | 458,029 | 03/01/2023 | XVFC/2022-23/P/8 | 150,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/11 | 1,155,191 | 20/01/2023 | XVFC/2022-23/P/10 | 150,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/12 | 24,475 | 20/01/2023 | XVFC/2022-23/P/11 | 150,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/13 | 1,732,284 | 20/01/2023 | XVFC/2022-23/P/12 | 100,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/14 | 687,029 | 20/01/2023 | XVFC/2022-23/P/13 | 150,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/15 | 36,747 | 20/01/2023 | XVFC/2022-23/P/14 | 150,000 | |||||||||
20/01/2023 | XVFC/2022-23/P/15 | 350,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/9 | 200,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/16 | 350,000 | ||||||||||||
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