Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | XVFC/2022-23/R/5 | 224,738 | 03/12/2022 | XVFC/2022-23/P/14 | 74,496 | 03/12/2022 | XVFC/2022-23/C/3 | 495,000 | ||||||
31/12/2022 | XVFC/2022-23/R/6 | 500,000 | 03/12/2022 | XVFC/2022-23/P/15 | 81,922 | |||||||||
03/12/2022 | XVFC/2022-23/P/16 | 100,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/17 | 65,643 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/18 | 48,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/19 | 17,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/20 | 74,000 | ||||||||||||
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