Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | XVFC/2022-23/R/10 | 323,510 | 09/11/2022 | XVFC/2022-23/P/33 | 181,504 | |||||||||
24/11/2022 | XVFC/2022-23/R/11 | 363,514 | 09/11/2022 | XVFC/2022-23/P/34 | 249,700 | |||||||||
24/11/2022 | XVFC/2022-23/R/12 | 242,632 | 09/11/2022 | XVFC/2022-23/P/35 | 34,200 | |||||||||
24/11/2022 | XVFC/2022-23/R/13 | 1,844,493 | 09/11/2022 | XVFC/2022-23/P/36 | 249,200 | |||||||||
24/11/2022 | XVFC/2022-23/R/8 | 484,685 | 09/11/2022 | XVFC/2022-23/P/37 | 200,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/9 | 1,231,135 | 09/11/2022 | XVFC/2022-23/P/38 | 200,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/39 | 46,400 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/40 | 200,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/41 | 250,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/42 | 250,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/43 | 250,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/44 | 250,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/45 | 250,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/46 | 200,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/47 | 200,000 | ||||||||||||
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