Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/2 | 1,321,000 | 18/11/2022 | XVFC/2022-23/P/30 | 71,336 | |||||||||
23/11/2022 | XVFC/2022-23/R/3 | 1,981,000 | 18/11/2022 | XVFC/2022-23/P/31 | 88,000 | |||||||||
18/11/2022 | XVFC/2022-23/P/32 | 99,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/33 | 120,001 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/34 | 125,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/35 | 67,591 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/36 | 75,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/37 | 65,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/38 | 75,185 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/39 | 53,750 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/40 | 71,337 | ||||||||||||
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