Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/13 | 946,731 | 09/11/2022 | XVFC/2022-23/P/31 | 946,731 | |||||||||
13/11/2022 | XVFC/2022-23/R/14 | 946,731 | 09/11/2022 | XVFC/2022-23/P/32 | 946,731 | |||||||||
13/11/2022 | XVFC/2022-23/R/15 | 946,731 | 09/11/2022 | XVFC/2022-23/P/33 | 946,731 | |||||||||
16/11/2022 | XVFC/2022-23/R/16 | 946,731 | 15/11/2022 | XVFC/2022-23/P/34 | 946,731 | |||||||||
16/11/2022 | XVFC/2022-23/R/17 | 946,731 | 15/11/2022 | XVFC/2022-23/P/35 | 946,731 | |||||||||
16/11/2022 | XVFC/2022-23/R/18 | 946,731 | 15/11/2022 | XVFC/2022-23/P/36 | 946,731 | |||||||||
19/11/2022 | XVFC/2022-23/P/37 | 946,731 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/38 | 946,731 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/39 | 946,731 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/40 | 621,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/41 | 24,780 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/86 | 130,000 | ||||||||||||
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