Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/P/57 | 485,510 | 04/03/2023 | XVFC/2022-23/J/56 | 485,510 | |||||||||
27/03/2023 | XVFC/2022-23/P/58 | 499,330 | 27/03/2023 | XVFC/2022-23/J/57 | 499,330 | |||||||||
29/03/2023 | XVFC/2022-23/P/59 | 500,000 | 29/03/2023 | XVFC/2022-23/J/58 | 1,799,601 | |||||||||
29/03/2023 | XVFC/2022-23/P/60 | 500,000 | 29/03/2023 | XVFC/2022-23/J/59 | 500,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/61 | 500,000 | 29/03/2023 | XVFC/2022-23/J/60 | 500,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/62 | 499,807 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/63 | 299,794 | ||||||||||||
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