Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/5 | 489,000 | 02/01/2023 | XVFC/2022-23/P/75 | 489,000 | |||||||||
10/01/2023 | OWN/2022-23/R/1 | 1,096,092 | 02/01/2023 | XVFC/2022-23/P/76 | 1,111,000 | |||||||||
10/01/2023 | OWN/2022-23/R/2 | 10,947,397.14 | 06/01/2023 | XVFC/2022-23/P/77 | 181,365 | |||||||||
25/01/2023 | XVFC/2022-23/R/6 | 2,560,000 | 06/01/2023 | XVFC/2022-23/P/79 | 403,839 | |||||||||
25/01/2023 | XVFC/2022-23/R/7 | 1,565,000 | 07/01/2023 | XVFC/2022-23/P/81 | 395,044 | |||||||||
10/01/2023 | XVFC/2022-23/P/82 | 200,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/83 | 49,900 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/84 | 546,563 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/85 | 395,710 | ||||||||||||
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