Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/10 | 1,924,362 | 03/01/2023 | XVFC/2022-23/P/38 | 194,000 | 03/01/2023 | XVFC/2022-23/J/22 | 1,000,000 | ||||||
07/01/2023 | XVFC/2022-23/R/11 | 2,741,557 | 03/01/2023 | XVFC/2022-23/P/39 | 388,000 | 03/01/2023 | XVFC/2022-23/J/23 | 1,000,000 | ||||||
07/01/2023 | XVFC/2022-23/R/12 | 166,339 | 03/01/2023 | XVFC/2022-23/P/40 | 325,691 | |||||||||
03/01/2023 | XVFC/2022-23/P/41 | 291,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/42 | 194,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/43 | 388,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/44 | 291,000 | ||||||||||||
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