Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | XVFC/2022-23/P/10 | 200,000 | 10/10/2022 | XVFC/2022-23/J/2 | 4,000,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/3 | 250,000 | 10/10/2022 | XVFC/2022-23/J/3 | 5,000,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/4 | 250,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/5 | 250,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/6 | 250,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/7 | 250,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/8 | 250,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 100,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/11 | 499,648 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/12 | 498,586 | ||||||||||||
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