Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | XVFC/2022-23/R/13 | 386,985 | 13/12/2022 | XVFC/2022-23/P/59 | 150,000 | 13/12/2022 | XVFC/2022-23/J/21 | 425,000 | ||||||
28/12/2022 | XVFC/2022-23/R/14 | 155,613 | 13/12/2022 | XVFC/2022-23/P/60 | 150,000 | 21/12/2022 | XVFC/2022-23/J/22 | 100,000 | ||||||
28/12/2022 | XVFC/2022-23/R/15 | 4,237,161 | 13/12/2022 | XVFC/2022-23/P/61 | 125,000 | 21/12/2022 | XVFC/2022-23/J/23 | 40,000 | ||||||
31/12/2022 | XVFC/2022-23/R/16 | 498,560 | 14/12/2022 | XVFC/2022-23/P/62 | 200,000 | 27/12/2022 | XVFC/2022-23/J/24 | 1,000,000 | ||||||
31/12/2022 | XVFC/2022-23/R/17 | 500,000 | 14/12/2022 | XVFC/2022-23/P/63 | 100,000 | |||||||||
14/12/2022 | XVFC/2022-23/P/64 | 150,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/65 | 100,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/66 | 125,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/67 | 137,510 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/68 | 95,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/69 | 117,513 | ||||||||||||
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