Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/10 | 3,476,163 | 26/12/2022 | XVFC/2022-23/P/62 | 100,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/11 | 913,444 | 26/12/2022 | XVFC/2022-23/P/63 | 75,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/12 | 685,083 | 30/12/2022 | XVFC/2022-23/P/64 | 300,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/7 | 5,208,007 | 30/12/2022 | XVFC/2022-23/P/65 | 300,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/8 | 1,026,398 | 30/12/2022 | XVFC/2022-23/P/66 | 400,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/9 | 1,368,528 | 30/12/2022 | XVFC/2022-23/P/67 | 250,000 | |||||||||
30/12/2022 | XVFC/2022-23/P/68 | 62,500 | ||||||||||||
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