Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/17 | 150,000 | 08/12/2022 | XVFC/2022-23/P/16 | 300,000 | 05/12/2022 | XVFC/2022-23/J/2 | 28,566,174 | ||||||
01/12/2022 | XVFC/2022-23/R/18 | 500,000 | 13/12/2022 | XVFC/2022-23/P/17 | 21,600 | 05/12/2022 | XVFC/2022-23/J/3 | 23,220,126 | ||||||
01/12/2022 | XVFC/2022-23/R/19 | 300,000 | 13/12/2022 | XVFC/2022-23/J/4 | 28,122,596 | |||||||||
01/12/2022 | XVFC/2022-23/R/20 | 250,000 | ||||||||||||
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