Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/26 | 498,722 | 02/01/2023 | XVFC/2022-23/P/49 | 300,000 | |||||||||
24/01/2023 | XVFC/2022-23/R/27 | 4,923,301 | 03/01/2023 | XVFC/2022-23/P/50 | 500,000 | |||||||||
24/01/2023 | XVFC/2022-23/R/28 | 415,761 | 04/01/2023 | XVFC/2022-23/P/51 | 200,000 | |||||||||
24/01/2023 | XVFC/2022-23/R/29 | 396,692 | 09/01/2023 | XVFC/2022-23/P/52 | 349,653 | |||||||||
09/01/2023 | XVFC/2022-23/P/53 | 498,722 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/54 | 500,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/55 | 140,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/56 | 120,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/57 | 120,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/58 | 120,000 | ||||||||||||
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