Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/10 | 1,546,727 | 12/12/2022 | XVFC/2022-23/P/3 | 150,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/11 | 304,829 | 12/12/2022 | XVFC/2022-23/P/4 | 500,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/12 | 406,439 | 24/12/2022 | XVFC/2022-23/P/10 | 125,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/7 | 2,317,315 | 24/12/2022 | XVFC/2022-23/P/5 | 125,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/8 | 456,698 | 24/12/2022 | XVFC/2022-23/P/6 | 250,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/9 | 608,930 | 24/12/2022 | XVFC/2022-23/P/7 | 125,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/8 | 125,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/11 | 125,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/12 | 124,999 | ||||||||||||
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