Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | XVFC/2022-23/R/10 | 438,084 | 22/11/2022 | XVFC/2022-23/P/39 | 250,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/11 | 2,222,870 | 25/11/2022 | XVFC/2022-23/P/40 | 78,316 | |||||||||
30/11/2022 | XVFC/2022-23/R/12 | 875,119 | 25/11/2022 | XVFC/2022-23/P/41 | 99,661 | |||||||||
30/11/2022 | XVFC/2022-23/R/13 | 584,112 | 25/11/2022 | XVFC/2022-23/P/42 | 320,265 | |||||||||
30/11/2022 | XVFC/2022-23/R/14 | 3,330,315 | 25/11/2022 | XVFC/2022-23/P/43 | 349,956 | |||||||||
30/11/2022 | XVFC/2022-23/R/9 | 656,341 | ||||||||||||
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