Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2023 | XVFC/2022-23/R/20 | 955,084 | 17/03/2023 | XVFC/2022-23/P/57 | 153,237 | 17/03/2023 | XVFC/2022-23/J/8 | 153,237 | ||||||
29/03/2023 | XVFC/2022-23/R/21 | 1,432,626 | 28/03/2023 | XVFC/2022-23/P/58 | 75,000 | 28/03/2023 | XVFC/2022-23/J/9 | 1,115,000 | ||||||
28/03/2023 | XVFC/2022-23/P/59 | 150,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/60 | 100,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/61 | 150,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/62 | 100,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/63 | 50,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/64 | 100,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/65 | 50,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/66 | 100,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/67 | 50,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/68 | 190,000 | ||||||||||||
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