Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/P/56 | 237,615 | 17/11/2022 | XVFC/2022-23/J/18 | 450,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/57 | 242,536 | 17/11/2022 | XVFC/2022-23/J/19 | 1,000,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/58 | 222,757 | 22/11/2022 | XVFC/2022-23/J/20 | 400,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/59 | 99,010 | 29/11/2022 | XVFC/2022-23/J/21 | 200,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/60 | 237,587 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/61 | 346,531 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/62 | 163,309 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/63 | 396,035 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/64 | 198,012 | ||||||||||||
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