Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/P/36 | 474,518 | 05/01/2023 | XVFC/2022-23/J/41 | 474,518 | |||||||||
10/01/2023 | XVFC/2022-23/P/37 | 989,108 | 10/01/2023 | XVFC/2022-23/J/42 | 989,108 | |||||||||
12/01/2023 | XVFC/2022-23/P/38 | 499,998 | 12/01/2023 | XVFC/2022-23/J/43 | 499,998 | |||||||||
12/01/2023 | XVFC/2022-23/P/39 | 498,409 | 12/01/2023 | XVFC/2022-23/J/44 | 498,409 | |||||||||
12/01/2023 | XVFC/2022-23/P/40 | 500,000 | 12/01/2023 | XVFC/2022-23/J/45 | 500,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/41 | 499,848 | 12/01/2023 | XVFC/2022-23/J/46 | 500,000 | |||||||||
17/01/2023 | XVFC/2022-23/P/42 | 250,000 | 12/01/2023 | XVFC/2022-23/J/47 | 499,848 | |||||||||
17/01/2023 | XVFC/2022-23/P/43 | 98,872 | 17/01/2023 | XVFC/2022-23/J/48 | 250,000 | |||||||||
17/01/2023 | XVFC/2022-23/P/44 | 250,000 | 17/01/2023 | XVFC/2022-23/J/49 | 98,872 | |||||||||
17/01/2023 | XVFC/2022-23/P/45 | 76,870 | 17/01/2023 | XVFC/2022-23/J/50 | 250,000 | |||||||||
30/01/2023 | XVFC/2022-23/P/46 | 500,000 | 17/01/2023 | XVFC/2022-23/J/51 | 76,870 | |||||||||
30/01/2023 | XVFC/2022-23/J/52 | 500,000 | ||||||||||||
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