Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | XVFC/2022-23/R/3 | 1,853,000 | 03/11/2022 | XVFC/2022-23/P/54 | 62,500 | |||||||||
23/11/2022 | XVFC/2022-23/R/4 | 2,780,000 | 03/11/2022 | XVFC/2022-23/P/55 | 75,006 | |||||||||
03/11/2022 | XVFC/2022-23/P/56 | 65,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/57 | 125,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/58 | 160,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/59 | 200,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/60 | 67,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/61 | 62,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/62 | 75,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/63 | 62,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/64 | 82,500 | ||||||||||||
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