Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/16 | 4,299,844 | 14/12/2022 | XVFC/2022-23/P/86 | 100,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/17 | 847,416 | 14/12/2022 | XVFC/2022-23/P/87 | 150,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/18 | 1,129,886 | 14/12/2022 | XVFC/2022-23/P/88 | 200,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/19 | 2,869,997 | 14/12/2022 | XVFC/2022-23/P/89 | 45,500 | |||||||||
15/12/2022 | XVFC/2022-23/R/20 | 565,620 | 14/12/2022 | XVFC/2022-23/P/90 | 71,500 | |||||||||
15/12/2022 | XVFC/2022-23/R/21 | 754,160 | 14/12/2022 | XVFC/2022-23/P/91 | 48,000 | |||||||||
14/12/2022 | XVFC/2022-23/P/92 | 48,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/93 | 46,678 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/94 | 48,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/95 | 40,669 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/96 | 74,321 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/97 | 243,601 | ||||||||||||
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