Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | XVFC/2022-23/R/5 | 1,767,000 | 10/11/2022 | XVFC/2022-23/P/38 | 22,290 | |||||||||
19/11/2022 | XVFC/2022-23/R/6 | 2,651,000 | 11/11/2022 | XVFC/2022-23/P/39 | 230,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 37,622 | 15/11/2022 | XVFC/2022-23/P/40 | 839,570 | |||||||||
16/11/2022 | XVFC/2022-23/P/41 | 11,800 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/42 | 9,240 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/43 | 46,200 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/44 | 17,747 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/45 | 98,515 | ||||||||||||
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