Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/11 | 1,346,400 | 02/01/2023 | XVFC/2022-23/P/116 | 498,787 | 02/01/2023 | XVFC/2022-23/J/107 | 498,787 | ||||||
12/01/2023 | XVFC/2022-23/R/12 | 1,702,440 | 02/01/2023 | XVFC/2022-23/P/117 | 498,787 | 02/01/2023 | XVFC/2022-23/J/108 | 498,787 | ||||||
19/01/2023 | XVFC/2022-23/R/13 | 16,713,179 | 07/01/2023 | XVFC/2022-23/P/118 | 499,800 | 07/01/2023 | XVFC/2022-23/J/109 | 499,800 | ||||||
19/01/2023 | XVFC/2022-23/R/14 | 2,120,512 | 11/01/2023 | XVFC/2022-23/P/119 | 499,000 | 11/01/2023 | XVFC/2022-23/J/110 | 499,000 | ||||||
20/01/2023 | XVFC/2022-23/R/15 | 94,118 | 11/01/2023 | XVFC/2022-23/P/120 | 437,502 | 11/01/2023 | XVFC/2022-23/J/111 | 499,000 | ||||||
11/01/2023 | XVFC/2022-23/P/121 | 499,000 | 11/01/2023 | XVFC/2022-23/J/112 | 437,502 | |||||||||
13/01/2023 | XVFC/2022-23/P/122 | 1,346,400 | 13/01/2023 | XVFC/2022-23/J/113 | 1,346,400 | |||||||||
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