Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/P/139 | 140,000 | 10/02/2023 | XVFC/2022-23/J/41 | 420,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/140 | 140,000 | 10/02/2023 | XVFC/2022-23/J/42 | 140,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/141 | 140,000 | 13/02/2023 | XVFC/2022-23/J/43 | 295,145 | |||||||||
13/02/2023 | XVFC/2022-23/P/142 | 9,850 | 13/02/2023 | XVFC/2022-23/J/44 | 167,976 | |||||||||
13/02/2023 | XVFC/2022-23/P/143 | 9,850 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/144 | 9,200 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/145 | 9,200 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/146 | 295,145 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/147 | 167,976 | ||||||||||||
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