Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/10 | 303,061 | 27/12/2022 | XVFC/2022-23/P/31 | 250,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/11 | 1,537,752 | 27/12/2022 | XVFC/2022-23/P/32 | 249,410 | |||||||||
01/12/2022 | XVFC/2022-23/R/12 | 404,081 | 27/12/2022 | XVFC/2022-23/P/33 | 250,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/7 | 2,303,868 | 27/12/2022 | XVFC/2022-23/P/34 | 249,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/8 | 454,048 | 27/12/2022 | XVFC/2022-23/P/35 | 249,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/9 | 605,396 | 27/12/2022 | XVFC/2022-23/P/36 | 500,000 | |||||||||
27/12/2022 | XVFC/2022-23/P/37 | 250,000 | ||||||||||||
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