Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | XVFC/2022-23/P/23 | 150,000 | 06/02/2023 | XVFC/2022-23/J/25 | 126,000 | |||||||||
06/02/2023 | XVFC/2022-23/P/24 | 126,000 | 06/02/2023 | XVFC/2022-23/J/26 | 150,000 | |||||||||
06/02/2023 | XVFC/2022-23/P/25 | 30,000 | 06/02/2023 | XVFC/2022-23/J/27 | 30,000 | |||||||||
21/02/2023 | XVFC/2022-23/P/26 | 92,000 | 21/02/2023 | XVFC/2022-23/J/28 | 92,000 | |||||||||
23/02/2023 | XVFC/2022-23/P/27 | 100,000 | 23/02/2023 | XVFC/2022-23/J/29 | 100,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/29 | 98,000 | 28/02/2023 | XVFC/2022-23/J/31 | 98,000 | |||||||||
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