Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2023 | XVFC/2022-23/R/1 | 3,062,611 | 20/03/2023 | XVFC/2022-23/P/1 | 500,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/2 | 1,885,623 | 21/03/2023 | XVFC/2022-23/P/2 | 970,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/3 | 1,885,623 | 27/03/2023 | XVFC/2022-23/P/3 | 970,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/4 | 1,952,174 | 27/03/2023 | XVFC/2022-23/P/4 | 500,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/5 | 2,828,434 | 29/03/2023 | XVFC/2022-23/P/5 | 100,000 | |||||||||
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