Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/P/64 | 291,000 | 15/11/2022 | XVFC/2022-23/J/40 | 1,000,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/65 | 388,000 | 16/11/2022 | XVFC/2022-23/J/41 | 3,000,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/66 | 388,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/67 | 388,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/68 | 2,878,845 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/69 | 574,080 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/70 | 574,080 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/71 | 574,080 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/72 | 574,080 | ||||||||||||
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