Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | XVFC/2022-23/P/58 | 16,715 | 07/02/2023 | XVFC/2022-23/J/11 | 500,000 | |||||||||
07/02/2023 | XVFC/2022-23/P/59 | 16,715 | 08/02/2023 | XVFC/2022-23/J/12 | 1,000,000 | |||||||||
07/02/2023 | XVFC/2022-23/P/60 | 271,576 | 10/02/2023 | XVFC/2022-23/J/13 | 397,932 | |||||||||
07/02/2023 | XVFC/2022-23/P/61 | 31,118 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/62 | 350,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/63 | 500,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/64 | 397,932 | ||||||||||||
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