Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/17 | 1,369,000 | 06/01/2023 | XVFC/2022-23/P/96 | 99,063 | |||||||||
04/01/2023 | XVFC/2022-23/R/18 | 100,000 | 06/01/2023 | XVFC/2022-23/P/97 | 98,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/19 | 100,000 | 09/01/2023 | XVFC/2022-23/P/98 | 41,012 | |||||||||
07/01/2023 | XVFC/2022-23/R/20 | 45,665 | 16/01/2023 | XVFC/2022-23/P/99 | 64,732 | |||||||||
30/01/2023 | XVFC/2022-23/R/21 | 798,000 | 27/01/2023 | XVFC/2022-23/P/100 | 50,790 | |||||||||
30/01/2023 | XVFC/2022-23/R/22 | 1,196,000 | 27/01/2023 | XVFC/2022-23/P/101 | 91,554 | |||||||||
28/01/2023 | XVFC/2022-23/P/102 | 58,818 | ||||||||||||
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