Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | XVFC/2022-23/R/5 | 2,030,000 | 02/11/2022 | XVFC/2022-23/P/14 | 2,354 | |||||||||
15/11/2022 | XVFC/2022-23/R/6 | 3,045,500 | 02/11/2022 | XVFC/2022-23/P/15 | 2,330 | |||||||||
02/11/2022 | XVFC/2022-23/P/16 | 4,708 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/17 | 1,266 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/18 | 1,253 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/19 | 2,532 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/20 | 3,998 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/21 | 3,958 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/23 | 500,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/24 | 256,119 | ||||||||||||
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