Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/10 | 1,876,630 | 02/01/2023 | XVFC/2022-23/P/51 | 200,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/11 | 12,251 | 02/01/2023 | XVFC/2022-23/P/52 | 200,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/12 | 798,422 | 02/01/2023 | XVFC/2022-23/P/53 | 200,000 | |||||||||
16/01/2023 | XVFC/2022-23/R/13 | 18,395 | 02/01/2023 | XVFC/2022-23/P/54 | 298,678 | |||||||||
16/01/2023 | XVFC/2022-23/R/14 | 2,814,127 | 02/01/2023 | XVFC/2022-23/P/55 | 205,142 | |||||||||
16/01/2023 | XVFC/2022-23/R/15 | 1,197,611 | 23/01/2023 | XVFC/2022-23/P/56 | 150,000 | |||||||||
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