Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | XVFC/2022-23/R/6 | 920,139 | 16/01/2023 | XVFC/2022-23/P/24 | 250,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/25 | 250,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/26 | 20,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/27 | 185,666 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/28 | 289,666 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/29 | 20,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/30 | 20,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/31 | 99,700 | ||||||||||||
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