Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/2 | 3,243,917 | 02/12/2022 | XVFC/2022-23/P/18 | 94,238 | 07/12/2022 | XVFC/2022-23/J/7 | 340,000 | ||||||
02/12/2022 | XVFC/2022-23/P/19 | 137,720 | 07/12/2022 | XVFC/2022-23/J/8 | 210,000 | |||||||||
07/12/2022 | XVFC/2022-23/P/20 | 252,542 | 15/12/2022 | XVFC/2022-23/J/9 | 150,000 | |||||||||
07/12/2022 | XVFC/2022-23/P/21 | 25,500 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/22 | 210,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/23 | 340,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/24 | 150,000 | ||||||||||||
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