Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | XVFC/2022-23/R/4 | 2,120,566 | 09/11/2022 | XVFC/2022-23/P/10 | 800,000 | 07/11/2022 | XVFC/2022-23/J/10 | 645,283 | ||||||
09/11/2022 | XVFC/2022-23/P/11 | 200,566 | 07/11/2022 | XVFC/2022-23/J/8 | 3,000,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/12 | 60,000 | 07/11/2022 | XVFC/2022-23/J/9 | 1,150,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/13 | 60,000 | 09/11/2022 | XVFC/2022-23/J/11 | 700,000 | |||||||||
09/11/2022 | XVFC/2022-23/J/12 | 3,000,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/J/13 | 3,000,000 | ||||||||||||
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