Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/1 | 1,356,000 | 16/11/2022 | XVFC/2022-23/P/28 | 75,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/2 | 2,034,000 | 16/11/2022 | XVFC/2022-23/P/29 | 75,000 | |||||||||
16/11/2022 | XVFC/2022-23/P/30 | 80,629 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/31 | 250,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/32 | 230,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/33 | 115,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/34 | 75,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/35 | 115,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/36 | 75,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/37 | 116,129 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/38 | 125,000 | ||||||||||||
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