Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | XVFC/2022-23/R/13 | 2,569,447 | 06/12/2022 | XVFC/2022-23/P/13 | 390,361 | |||||||||
18/12/2022 | XVFC/2022-23/R/14 | 1,556,103 | 06/12/2022 | XVFC/2022-23/P/14 | 223,729 | |||||||||
18/12/2022 | XVFC/2022-23/R/15 | 27,589 | 12/12/2022 | XVFC/2022-23/P/15 | 392,000 | |||||||||
13/12/2022 | XVFC/2022-23/P/16 | 392,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/17 | 379,363 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/18 | 490,000 | ||||||||||||
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