Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/15 | 523,608 | 20/12/2022 | XVFC/2022-23/P/2 | 250,000 | 21/12/2022 | XVFC/2022-23/J/3 | 2,000,000 | ||||||
01/12/2022 | XVFC/2022-23/R/16 | 1,045,963 | 20/12/2022 | XVFC/2022-23/P/3 | 35,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/17 | 2,656,825 | 21/12/2022 | XVFC/2022-23/P/4 | 249,920 | |||||||||
01/12/2022 | XVFC/2022-23/R/18 | 698,144 | 21/12/2022 | XVFC/2022-23/P/5 | 249,864 | |||||||||
01/12/2022 | XVFC/2022-23/R/19 | 784,474 | 21/12/2022 | XVFC/2022-23/P/6 | 250,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/20 | 3,980,468 | 21/12/2022 | XVFC/2022-23/P/7 | 499,000 | |||||||||
21/12/2022 | XVFC/2022-23/P/8 | 500,000 | ||||||||||||
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