Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/P/119 | 204,025 | 06/01/2023 | XVFC/2022-23/J/29 | 204,025 | |||||||||
06/01/2023 | XVFC/2022-23/P/120 | 425,000 | 06/01/2023 | XVFC/2022-23/J/30 | 425,000 | |||||||||
06/01/2023 | XVFC/2022-23/P/121 | 34,755 | 06/01/2023 | XVFC/2022-23/J/31 | 34,755 | |||||||||
10/01/2023 | XVFC/2022-23/P/122 | 125,056 | 10/01/2023 | XVFC/2022-23/J/32 | 124,824 | |||||||||
10/01/2023 | XVFC/2022-23/P/123 | 124,824 | 17/01/2023 | XVFC/2022-23/J/33 | 119,456 | |||||||||
10/01/2023 | XVFC/2022-23/P/124 | 124,824 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/125 | 78,880 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/126 | 45,882 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/127 | 59,728 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/128 | 12,803 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/129 | 113,392 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/130 | 118,765 | ||||||||||||
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