Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | XVFC/2022-23/R/10 | 3,931,502 | 10/11/2022 | XVFC/2022-23/P/71 | 243,660 | |||||||||
26/11/2022 | XVFC/2022-23/R/11 | 774,822 | 10/11/2022 | XVFC/2022-23/P/72 | 33,027 | |||||||||
26/11/2022 | XVFC/2022-23/R/12 | 1,033,095 | 25/11/2022 | XVFC/2022-23/P/73 | 250,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/7 | 5,890,197 | 25/11/2022 | XVFC/2022-23/P/74 | 250,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/8 | 1,160,844 | 25/11/2022 | XVFC/2022-23/P/75 | 300,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/9 | 1,547,789 | 25/11/2022 | XVFC/2022-23/P/76 | 250,000 | |||||||||
25/11/2022 | XVFC/2022-23/P/77 | 150,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/78 | 300,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/79 | 100,000 | ||||||||||||
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