Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | XVFC/2022-23/R/10 | 659,358 | 23/12/2022 | XVFC/2022-23/P/35 | 300,000 | 23/12/2022 | XVFC/2022-23/J/4 | 3,768,062 | ||||||
05/12/2022 | XVFC/2022-23/R/11 | 440,098 | 27/12/2022 | XVFC/2022-23/P/36 | 250,000 | 23/12/2022 | XVFC/2022-23/J/5 | 5,319,787 | ||||||
05/12/2022 | XVFC/2022-23/R/12 | 2,509,221 | 30/12/2022 | XVFC/2022-23/P/37 | 250,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/7 | 494,519 | ||||||||||||
05/12/2022 | XVFC/2022-23/R/8 | 330,074 | ||||||||||||
05/12/2022 | XVFC/2022-23/R/9 | 1,674,818 | ||||||||||||
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