Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | XVFC/2022-23/R/10 | 535,853 | 03/11/2022 | XVFC/2022-23/P/3 | 325,000 | 03/11/2022 | XVFC/2022-23/J/4 | 325,000 | ||||||
29/11/2022 | XVFC/2022-23/R/11 | 401,891 | 03/11/2022 | XVFC/2022-23/P/4 | 25,000 | 03/11/2022 | XVFC/2022-23/J/5 | 25,000 | ||||||
29/11/2022 | XVFC/2022-23/R/12 | 2,039,218 | 03/11/2022 | XVFC/2022-23/P/5 | 200,000 | 03/11/2022 | XVFC/2022-23/J/6 | 200,000 | ||||||
29/11/2022 | XVFC/2022-23/R/7 | 1,361,107 | 03/11/2022 | XVFC/2022-23/P/6 | 200,000 | 03/11/2022 | XVFC/2022-23/J/7 | 200,000 | ||||||
29/11/2022 | XVFC/2022-23/R/8 | 357,663 | 28/11/2022 | XVFC/2022-23/P/7 | 324,737 | 28/11/2022 | XVFC/2022-23/J/8 | 649,533 | ||||||
29/11/2022 | XVFC/2022-23/R/9 | 268,247 | 28/11/2022 | XVFC/2022-23/P/8 | 324,796 | 28/11/2022 | XVFC/2022-23/J/9 | 324,737 | ||||||
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