Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | XVFC/2022-23/R/5 | 3,865,518 | 20/10/2022 | XVFC/2022-23/P/10 | 350,000 | 20/10/2022 | XVFC/2022-23/J/2 | 2,817,829 | ||||||
20/10/2022 | XVFC/2022-23/P/11 | 300,000 | 21/10/2022 | XVFC/2022-23/J/4 | 2,419,722 | |||||||||
20/10/2022 | XVFC/2022-23/P/6 | 250,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/7 | 467,829 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/8 | 500,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 950,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 1,069,722 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 500,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 100,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 750,000 | ||||||||||||
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