Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/10 | 428,602 | 03/11/2022 | XVFC/2022-23/P/4 | 400,000 | 03/11/2022 | XVFC/2022-23/J/6 | 400,000 | ||||||
16/11/2022 | XVFC/2022-23/R/11 | 321,451 | 15/11/2022 | XVFC/2022-23/P/5 | 400,000 | 15/11/2022 | XVFC/2022-23/J/7 | 400,000 | ||||||
16/11/2022 | XVFC/2022-23/R/7 | 642,134 | ||||||||||||
16/11/2022 | XVFC/2022-23/R/8 | 481,601 | ||||||||||||
16/11/2022 | XVFC/2022-23/R/9 | 1,631,068 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/12 | 2,443,674 | ||||||||||||
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