Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/4 | 19,695 | 16/12/2022 | XVFC/2022-23/P/10 | 40,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/5 | 425 | 16/12/2022 | XVFC/2022-23/P/11 | 40,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/6 | 378,790 | 16/12/2022 | XVFC/2022-23/P/12 | 100,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/7 | 13,584 | 16/12/2022 | XVFC/2022-23/P/13 | 40,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/8 | 261,515 | 16/12/2022 | XVFC/2022-23/P/14 | 141,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/9 | 294 | 16/12/2022 | XVFC/2022-23/P/9 | 70,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/15 | 65,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/16 | 151,455 | ||||||||||||
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