Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/P/75 | 250,000 | 12/01/2023 | XVFC/2022-23/J/16 | 1,000,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/76 | 250,000 | 19/01/2023 | XVFC/2022-23/J/17 | 500,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/77 | 250,000 | 19/01/2023 | XVFC/2022-23/J/18 | 500,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/78 | 250,000 | 19/01/2023 | XVFC/2022-23/J/19 | 100,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/79 | 250,000 | 31/01/2023 | XVFC/2022-23/J/20 | 400,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/80 | 250,000 | 31/01/2023 | XVFC/2022-23/J/21 | 400,000 | |||||||||
19/01/2023 | XVFC/2022-23/P/83 | 400,000 | 31/01/2023 | XVFC/2022-23/J/22 | 1,000,000 | |||||||||
19/01/2023 | XVFC/2022-23/P/84 | 400,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/85 | 37,110 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/86 | 41,167 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/87 | 400,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/88 | 400,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/89 | 480,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/90 | 480,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/91 | 280,000 | ||||||||||||
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