Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/16 | 498,787 | 02/02/2023 | XVFC/2022-23/P/123 | 482,787 | 02/02/2023 | XVFC/2022-23/J/114 | 482,787 | ||||||
02/02/2023 | XVFC/2022-23/R/17 | 498,787 | 02/02/2023 | XVFC/2022-23/P/124 | 482,787 | 02/02/2023 | XVFC/2022-23/J/115 | 482,787 | ||||||
02/02/2023 | XVFC/2022-23/P/125 | 500,000 | 02/02/2023 | XVFC/2022-23/J/116 | 500,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/126 | 500,000 | 02/02/2023 | XVFC/2022-23/J/117 | 500,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/127 | 500,000 | 02/02/2023 | XVFC/2022-23/J/118 | 500,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/128 | 500,000 | 02/02/2023 | XVFC/2022-23/J/119 | 500,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/129 | 1,143,894 | 14/02/2023 | XVFC/2022-23/J/120 | 500,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/130 | 47,664 | 14/02/2023 | XVFC/2022-23/J/121 | 499,131 | |||||||||
14/02/2023 | XVFC/2022-23/P/131 | 500,000 | 14/02/2023 | XVFC/2022-23/J/122 | 500,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/132 | 499,131 | 14/02/2023 | XVFC/2022-23/J/123 | 500,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/133 | 500,000 | 20/02/2023 | XVFC/2022-23/J/124 | 500,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/134 | 500,000 | 20/02/2023 | XVFC/2022-23/J/125 | 500,000 | |||||||||
20/02/2023 | XVFC/2022-23/P/135 | 500,000 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/136 | 500,000 | ||||||||||||
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