Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/P/13 | 250,000 | 13/01/2023 | XVFC/2022-23/J/10 | 500,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/14 | 250,000 | 13/01/2023 | XVFC/2022-23/J/11 | 500,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/15 | 250,000 | 13/01/2023 | XVFC/2022-23/J/12 | 500,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/16 | 250,000 | 13/01/2023 | XVFC/2022-23/J/13 | 500,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/17 | 250,000 | 13/01/2023 | XVFC/2022-23/J/14 | 500,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/18 | 250,000 | 13/01/2023 | XVFC/2022-23/J/15 | 210,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/19 | 105,000 | 13/01/2023 | XVFC/2022-23/J/16 | 500,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/20 | 250,000 | 13/01/2023 | XVFC/2022-23/J/17 | 500,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/21 | 250,000 | 13/01/2023 | XVFC/2022-23/J/18 | 500,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/22 | 250,000 | 13/01/2023 | XVFC/2022-23/J/19 | 500,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/23 | 250,000 | 13/01/2023 | XVFC/2022-23/J/9 | 500,000 | |||||||||
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