Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/R/10 | 5,390,404 | 09/11/2022 | XVFC/2022-23/P/4 | 49,271 | |||||||||
17/11/2022 | XVFC/2022-23/R/3 | 615,000 | 09/11/2022 | XVFC/2022-23/P/5 | 87,727 | |||||||||
17/11/2022 | XVFC/2022-23/R/4 | 5,195,161 | 09/11/2022 | XVFC/2022-23/P/6 | 82,641 | |||||||||
17/11/2022 | XVFC/2022-23/R/5 | 3,465,096 | 09/11/2022 | XVFC/2022-23/P/7 | 126,359 | |||||||||
17/11/2022 | XVFC/2022-23/R/6 | 5,197,644 | 09/11/2022 | XVFC/2022-23/P/8 | 353,580 | |||||||||
17/11/2022 | XVFC/2022-23/R/7 | 3,589,650 | 16/11/2022 | XVFC/2022-23/P/9 | 302,622 | |||||||||
17/11/2022 | XVFC/2022-23/R/8 | 5,384,475 | 30/11/2022 | XVFC/2022-23/P/10 | 647,842 | |||||||||
17/11/2022 | XVFC/2022-23/R/9 | 3,593,602 | 30/11/2022 | XVFC/2022-23/P/11 | 401,546 | |||||||||
30/11/2022 | XVFC/2022-23/P/12 | 251,561 | ||||||||||||
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