Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | XVFC/2022-23/P/14 | 350,000 | 06/12/2022 | XVFC/2022-23/J/14 | 3,000,000 | |||||||||
06/12/2022 | XVFC/2022-23/P/15 | 300,000 | 06/12/2022 | XVFC/2022-23/J/15 | 224,717 | |||||||||
21/12/2022 | XVFC/2022-23/P/17 | 150,000 | 06/12/2022 | XVFC/2022-23/J/16 | 2,900,000 | |||||||||
21/12/2022 | XVFC/2022-23/P/18 | 100,000 | 20/12/2022 | XVFC/2022-23/J/17 | 2,600,000 | |||||||||
21/12/2022 | XVFC/2022-23/P/19 | 200,000 | 20/12/2022 | XVFC/2022-23/J/18 | 2,500,000 | |||||||||
21/12/2022 | XVFC/2022-23/P/20 | 200,000 | 20/12/2022 | XVFC/2022-23/J/19 | 2,500,000 | |||||||||
20/12/2022 | XVFC/2022-23/J/20 | 150,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/J/21 | 2,000,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/J/22 | 400,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/J/23 | 400,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/J/24 | 200,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/J/25 | 1,000,000 | ||||||||||||
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