Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | XVFC/2022-23/R/17 | 697,004 | 06/01/2023 | XVFC/2022-23/P/37 | 293,670 | |||||||||
26/01/2023 | XVFC/2022-23/R/18 | 2,001,674 | 11/01/2023 | XVFC/2022-23/P/38 | 300,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/19 | 189,562 | 11/01/2023 | XVFC/2022-23/P/39 | 150,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/20 | 184,453 | 11/01/2023 | XVFC/2022-23/P/40 | 200,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/41 | 200,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/42 | 200,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/43 | 200,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/44 | 150,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/45 | 250,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/46 | 150,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/47 | 200,000 | ||||||||||||
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