Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/7 | 515,948 | 06/12/2022 | XVFC/2022-23/P/29 | 711,702 | |||||||||
16/12/2022 | XVFC/2022-23/R/10 | 116,028 | 07/12/2022 | XVFC/2022-23/P/30 | 500,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/8 | 10,750,001 | 12/12/2022 | XVFC/2022-23/P/31 | 556,530 | |||||||||
16/12/2022 | XVFC/2022-23/R/9 | 10,128,705 | 14/12/2022 | XVFC/2022-23/P/32 | 40,582 | |||||||||
14/12/2022 | XVFC/2022-23/P/33 | 515,948 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/34 | 652,575 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/35 | 49,846 | ||||||||||||
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