Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | XVFC/2022-23/P/120 | 299,000 | 06/02/2023 | XVFC/2022-23/J/112 | 299,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/121 | 60,000 | 08/02/2023 | XVFC/2022-23/J/113 | 60,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/122 | 194,740 | 08/02/2023 | XVFC/2022-23/J/114 | 194,740 | |||||||||
08/02/2023 | XVFC/2022-23/P/123 | 79,204 | 08/02/2023 | XVFC/2022-23/J/115 | 79,204 | |||||||||
13/02/2023 | XVFC/2022-23/P/124 | 106,482 | 13/02/2023 | XVFC/2022-23/J/116 | 106,482 | |||||||||
13/02/2023 | XVFC/2022-23/P/125 | 71,915 | 13/02/2023 | XVFC/2022-23/J/117 | 71,915 | |||||||||
16/02/2023 | XVFC/2022-23/P/126 | 74,579 | 16/02/2023 | XVFC/2022-23/J/118 | 74,579 | |||||||||
16/02/2023 | XVFC/2022-23/P/127 | 90,000 | 16/02/2023 | XVFC/2022-23/J/119 | 90,000 | |||||||||
22/02/2023 | XVFC/2022-23/P/128 | 15,000 | ||||||||||||
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