Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | XVFC/2022-23/R/10 | 568,018 | 05/11/2022 | XVFC/2022-23/P/11 | 300,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/11 | 426,015 | 05/11/2022 | XVFC/2022-23/P/12 | 100,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/7 | 1,442,809 | 05/11/2022 | XVFC/2022-23/P/13 | 150,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/8 | 284,349 | 05/11/2022 | XVFC/2022-23/P/14 | 300,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/9 | 379,132 | 05/11/2022 | XVFC/2022-23/P/15 | 150,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/12 | 2,161,625 | 05/11/2022 | XVFC/2022-23/P/16 | 150,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/17 | 150,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/18 | 375,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/19 | 375,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/20 | 100,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/21 | 499,000 | ||||||||||||
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