Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | XVFC/2022-23/R/6 | 1,383,500 | 10/11/2022 | XVFC/2022-23/P/13 | 3,230 | |||||||||
21/11/2022 | XVFC/2022-23/R/7 | 2,075,000 | 10/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 44,259 | 19/11/2022 | XVFC/2022-23/P/15 | 15,000 | |||||||||
19/11/2022 | XVFC/2022-23/P/16 | 19,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/17 | 65,400 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/18 | 276,240 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/19 | 4,050 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/20 | 577,235 | ||||||||||||
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