Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/P/48 | 99,353 | 02/02/2023 | XVFC/2022-23/J/17 | 99,353 | |||||||||
10/02/2023 | XVFC/2022-23/P/49 | 250,000 | 10/02/2023 | XVFC/2022-23/J/18 | 475,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/50 | 225,000 | 15/02/2023 | XVFC/2022-23/J/19 | 675,000 | |||||||||
15/02/2023 | XVFC/2022-23/P/51 | 500,000 | 16/02/2023 | XVFC/2022-23/J/20 | 350,000 | |||||||||
15/02/2023 | XVFC/2022-23/P/52 | 175,000 | 23/02/2023 | XVFC/2022-23/J/21 | 146,257 | |||||||||
16/02/2023 | XVFC/2022-23/P/53 | 150,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/54 | 200,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/55 | 146,257 | ||||||||||||
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