Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/P/10 | 46,690 | 05/01/2023 | XVFC/2022-23/J/2 | 12,048,964 | |||||||||
05/01/2023 | XVFC/2022-23/P/8 | 250,000 | 05/01/2023 | XVFC/2022-23/J/3 | 2,648,739 | |||||||||
05/01/2023 | XVFC/2022-23/P/9 | 430,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/11 | 400,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/12 | 175,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/13 | 350,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/14 | 250,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/15 | 275,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/16 | 362,500 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/17 | 168,500 | ||||||||||||
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