Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | XVFC/2022-23/R/16 | 2,783,322 | 17/12/2022 | XVFC/2022-23/P/64 | 141,000 | 17/12/2022 | XVFC/2022-23/J/64 | 150,000 | ||||||
30/12/2022 | XVFC/2022-23/R/17 | 234,492 | 17/12/2022 | XVFC/2022-23/P/65 | 141,000 | 17/12/2022 | XVFC/2022-23/J/65 | 150,000 | ||||||
30/12/2022 | XVFC/2022-23/R/18 | 827,096 | 17/12/2022 | XVFC/2022-23/P/66 | 186,100 | 17/12/2022 | XVFC/2022-23/J/66 | 200,000 | ||||||
31/12/2022 | XVFC/2022-23/R/19 | 462,700 | 19/12/2022 | XVFC/2022-23/P/67 | 235,000 | 19/12/2022 | XVFC/2022-23/J/67 | 300,000 | ||||||
19/12/2022 | XVFC/2022-23/P/68 | 282,000 | 19/12/2022 | XVFC/2022-23/J/68 | 250,000 | |||||||||
20/12/2022 | XVFC/2022-23/P/69 | 188,000 | 20/12/2022 | XVFC/2022-23/J/69 | 200,000 | |||||||||
28/12/2022 | XVFC/2022-23/P/70 | 141,000 | 28/12/2022 | XVFC/2022-23/J/70 | 150,000 | |||||||||
30/12/2022 | XVFC/2022-23/J/71 | 250,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/J/72 | 225,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/J/73 | 200,000 | ||||||||||||
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