Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | XVFC/2022-23/R/10 | 889,251 | 10/12/2022 | XVFC/2022-23/P/63 | 198,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/11 | 69,180 | 10/12/2022 | XVFC/2022-23/P/64 | 111,727 | |||||||||
22/12/2022 | XVFC/2022-23/R/9 | 6,622,665 | 10/12/2022 | XVFC/2022-23/P/65 | 297,000 | |||||||||
10/12/2022 | XVFC/2022-23/P/66 | 197,352 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/67 | 51,500 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/68 | 99,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/69 | 78,117 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/70 | 297,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/71 | 297,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/72 | 197,512 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/73 | 495,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/74 | 297,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/75 | 296,373 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/76 | 98,810 | ||||||||||||
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