Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/11 | 1,145,688 | 02/01/2023 | XVFC/2022-23/P/374 | 198,000 | |||||||||
13/01/2023 | XVFC/2022-23/R/12 | 6,053,520 | 02/01/2023 | XVFC/2022-23/P/375 | 100,000 | |||||||||
13/01/2023 | XVFC/2022-23/R/13 | 452,212 | 05/01/2023 | XVFC/2022-23/P/376 | 99,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/377 | 99,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/378 | 246,510 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/379 | 188,100 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/380 | 99,000 | ||||||||||||
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