Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | XVFC/2022-23/R/16 | 13,672 | 15/12/2022 | XVFC/2022-23/P/61 | 200,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/17 | 509,379 | 16/12/2022 | XVFC/2022-23/P/62 | 200,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/18 | 5,728,478 | 17/12/2022 | XVFC/2022-23/P/63 | 100,000 | |||||||||
17/12/2022 | XVFC/2022-23/P/64 | 200,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/65 | 150,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/66 | 99,015 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/67 | 125,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/68 | 125,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/69 | 300,000 | ||||||||||||
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