Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | XVFC/2022-23/P/137 | 86,000 | 06/02/2023 | XVFC/2022-23/J/120 | 86,000 | |||||||||
06/02/2023 | XVFC/2022-23/P/138 | 257,800 | 06/02/2023 | XVFC/2022-23/J/121 | 257,800 | |||||||||
06/02/2023 | XVFC/2022-23/P/139 | 120,000 | 06/02/2023 | XVFC/2022-23/J/122 | 120,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/140 | 56,628 | 08/02/2023 | XVFC/2022-23/J/123 | 56,228 | |||||||||
10/02/2023 | XVFC/2022-23/P/141 | 270,000 | 10/02/2023 | XVFC/2022-23/J/124 | 270,000 | |||||||||
17/02/2023 | XVFC/2022-23/P/142 | 160,000 | 17/02/2023 | XVFC/2022-23/J/125 | 160,000 | |||||||||
20/02/2023 | XVFC/2022-23/P/143 | 144,099 | 20/02/2023 | XVFC/2022-23/J/126 | 144,099 | |||||||||
25/02/2023 | XVFC/2022-23/P/144 | 80,000 | 25/02/2023 | XVFC/2022-23/J/127 | 80,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/145 | 165,100 | 28/02/2023 | XVFC/2022-23/J/128 | 165,100 | |||||||||
28/02/2023 | XVFC/2022-23/P/146 | 149,918 | 28/02/2023 | XVFC/2022-23/J/129 | 149,918 | |||||||||
28/02/2023 | XVFC/2022-23/P/147 | 40,000 | 28/02/2023 | XVFC/2022-23/J/130 | 40,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/148 | 50,000 | 28/02/2023 | XVFC/2022-23/J/131 | 50,000 | |||||||||
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