Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/10 | 3,331,543 | 08/12/2022 | XVFC/2022-23/P/27 | 500,000 | 08/12/2022 | XVFC/2022-23/J/32 | 500,000 | ||||||
17/12/2022 | XVFC/2022-23/R/11 | 656,582 | 08/12/2022 | XVFC/2022-23/P/28 | 199,600 | 08/12/2022 | XVFC/2022-23/J/33 | 199,600 | ||||||
17/12/2022 | XVFC/2022-23/R/12 | 875,442 | 08/12/2022 | XVFC/2022-23/P/29 | 199,505 | 08/12/2022 | XVFC/2022-23/J/34 | 199,505 | ||||||
17/12/2022 | XVFC/2022-23/R/7 | 1,311,592 | 09/12/2022 | XVFC/2022-23/P/30 | 500,000 | 09/12/2022 | XVFC/2022-23/J/35 | 500,000 | ||||||
17/12/2022 | XVFC/2022-23/R/8 | 4,991,337 | 14/12/2022 | XVFC/2022-23/P/31 | 222,675 | 14/12/2022 | XVFC/2022-23/J/36 | 222,675 | ||||||
17/12/2022 | XVFC/2022-23/R/9 | 983,696 | 14/12/2022 | XVFC/2022-23/P/32 | 500,000 | 14/12/2022 | XVFC/2022-23/J/37 | 500,000 | ||||||
16/12/2022 | XVFC/2022-23/P/33 | 500,000 | 16/12/2022 | XVFC/2022-23/J/38 | 500,000 | |||||||||
28/12/2022 | XVFC/2022-23/P/34 | 51,104 | 28/12/2022 | XVFC/2022-23/J/39 | 51,104 | |||||||||
28/12/2022 | XVFC/2022-23/P/35 | 393,287 | 28/12/2022 | XVFC/2022-23/J/40 | 393,287 | |||||||||
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