Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | XVFC/2022-23/R/18 | 233,352 | 09/01/2023 | XVFC/2022-23/P/70 | 94,000 | 17/01/2023 | XVFC/2022-23/J/25 | 200,000 | ||||||
26/01/2023 | XVFC/2022-23/R/19 | 6,355,590 | 17/01/2023 | XVFC/2022-23/P/71 | 302,375 | 20/01/2023 | XVFC/2022-23/J/26 | 200,000 | ||||||
26/01/2023 | XVFC/2022-23/R/20 | 581,036 | 17/01/2023 | XVFC/2022-23/P/72 | 141,015 | 20/01/2023 | XVFC/2022-23/J/27 | 100,000 | ||||||
17/01/2023 | XVFC/2022-23/P/73 | 94,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/74 | 188,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/75 | 141,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/76 | 282,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/77 | 95,900 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/78 | 67,600 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/79 | 76,800 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/80 | 150,610 | ||||||||||||
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