Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/11 | 11,877,738 | 09/12/2022 | XVFC/2022-23/P/68 | 399,964 | |||||||||
16/12/2022 | XVFC/2022-23/R/12 | 2,340,885 | 15/12/2022 | XVFC/2022-23/P/69 | 600,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/13 | 3,121,141 | 15/12/2022 | XVFC/2022-23/P/70 | 500,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/14 | 7,927,984 | 15/12/2022 | XVFC/2022-23/P/71 | 750,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/15 | 1,562,449 | 15/12/2022 | XVFC/2022-23/P/72 | 650,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/16 | 2,083,266 | 15/12/2022 | XVFC/2022-23/P/73 | 500,000 | |||||||||
15/12/2022 | XVFC/2022-23/P/74 | 482,689 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/75 | 395,023 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/76 | 444,027 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/77 | 748,692 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/78 | 749,936 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/79 | 749,936 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/80 | 749,925 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/81 | 499,872 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/82 | 500,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/83 | 500,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/84 | 750,000 | ||||||||||||
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