Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/6 | 6,853,725 | 09/12/2022 | XVFC/2022-23/P/7 | 1,500,000 | 09/12/2022 | XVFC/2022-23/J/4 | 3,971,286 | ||||||
16/12/2022 | XVFC/2022-23/R/7 | 4,569,150 | 09/12/2022 | XVFC/2022-23/P/8 | 1,000,000 | 09/12/2022 | XVFC/2022-23/J/5 | 6,621,395 | ||||||
31/12/2022 | XVFC/2022-23/R/8 | 93,052 | 09/12/2022 | XVFC/2022-23/P/9 | 414,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/10 | 1,000,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/11 | 232,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/12 | 1,500,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/13 | 921,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/14 | 500,000 | ||||||||||||
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