Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/R/4 | 67,118 | 04/11/2022 | XVFC/2022-23/P/51 | 67,118 | |||||||||
05/11/2022 | XVFC/2022-23/R/5 | 67,118 | 04/11/2022 | XVFC/2022-23/P/52 | 67,118 | |||||||||
08/11/2022 | XVFC/2022-23/R/6 | 1,169,000 | 07/11/2022 | XVFC/2022-23/P/53 | 67,118 | |||||||||
17/11/2022 | XVFC/2022-23/R/7 | 67,118 | 07/11/2022 | XVFC/2022-23/P/54 | 67,118 | |||||||||
23/11/2022 | XVFC/2022-23/R/8 | 1,754,000 | 07/11/2022 | XVFC/2022-23/P/55 | 67,118 | |||||||||
26/11/2022 | XVFC/2022-23/R/9 | 67,118 | 07/11/2022 | XVFC/2022-23/P/56 | 67,118 | |||||||||
07/11/2022 | XVFC/2022-23/P/57 | 67,118 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/58 | 67,118 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/59 | 67,118 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/60 | 119,320 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/61 | 67,118 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/62 | 67,118 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/63 | 67,118 | ||||||||||||
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