Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | XVFC/2022-23/R/16 | 2,118,772 | 09/12/2022 | XVFC/2022-23/P/33 | 500,000 | |||||||||
10/12/2022 | XVFC/2022-23/R/17 | 1,589,099 | 09/12/2022 | XVFC/2022-23/P/34 | 125,000 | |||||||||
10/12/2022 | XVFC/2022-23/R/18 | 8,063,145 | 26/12/2022 | XVFC/2022-23/P/35 | 241,224 | |||||||||
10/12/2022 | XVFC/2022-23/R/19 | 1,414,215 | 26/12/2022 | XVFC/2022-23/P/36 | 150,000 | |||||||||
10/12/2022 | XVFC/2022-23/R/20 | 1,060,661 | 28/12/2022 | XVFC/2022-23/P/37 | 99,017 | |||||||||
10/12/2022 | XVFC/2022-23/R/21 | 5,381,873 | 28/12/2022 | XVFC/2022-23/P/38 | 750,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/22 | 694,000 | 28/12/2022 | XVFC/2022-23/P/39 | 249,845 | |||||||||
28/12/2022 | XVFC/2022-23/P/40 | 150,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/41 | 247,925 | ||||||||||||
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