Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/3 | 207,834 | 09/01/2023 | XVFC/2022-23/P/1 | 207,834 | |||||||||
10/01/2023 | XVFC/2022-23/R/4 | 83,592 | 09/01/2023 | XVFC/2022-23/P/2 | 83,592 | |||||||||
10/01/2023 | XVFC/2022-23/R/5 | 170,806 | 09/01/2023 | XVFC/2022-23/P/3 | 170,806 | |||||||||
11/01/2023 | XVFC/2022-23/P/4 | 207,834 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/5 | 83,592 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/6 | 170,806 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/8 | 600,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/9 | 37,358 | ||||||||||||
12/01/2023 | FFC/2022-23/P/1 | 94 | ||||||||||||
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