Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2023 | XVFC/2022-23/R/26 | 175,834 | 03/02/2023 | XVFC/2022-23/P/43 | 200,000 | 03/02/2023 | XVFC/2022-23/J/20 | 200,000 | ||||||
03/02/2023 | XVFC/2022-23/P/44 | 200,000 | 03/02/2023 | XVFC/2022-23/J/21 | 200,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/45 | 200,000 | 10/02/2023 | XVFC/2022-23/J/22 | 200,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/46 | 200,000 | 10/02/2023 | XVFC/2022-23/J/23 | 200,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/47 | 100,000 | 10/02/2023 | XVFC/2022-23/J/24 | 100,000 | |||||||||
13/02/2023 | XVFC/2022-23/P/48 | 180,761 | 13/02/2023 | XVFC/2022-23/J/25 | 180,761 | |||||||||
13/02/2023 | XVFC/2022-23/P/49 | 98,637 | 13/02/2023 | XVFC/2022-23/J/26 | 98,637 | |||||||||
17/02/2023 | XVFC/2022-23/P/50 | 106,493 | 17/02/2023 | XVFC/2022-23/J/27 | 106,493 | |||||||||
17/02/2023 | XVFC/2022-23/P/51 | 97,290 | 17/02/2023 | XVFC/2022-23/J/28 | 97,290 | |||||||||
21/02/2023 | XVFC/2022-23/P/52 | 87,883 | 21/02/2023 | XVFC/2022-23/J/29 | 87,883 | |||||||||
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