Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/10 | 500,939 | 09/12/2022 | XVFC/2022-23/P/10 | 400,000 | 09/12/2022 | XVFC/2022-23/J/2 | 1,600,000 | ||||||
17/12/2022 | XVFC/2022-23/R/11 | 334,359 | 09/12/2022 | XVFC/2022-23/P/11 | 400,000 | 09/12/2022 | XVFC/2022-23/J/3 | 355,000 | ||||||
17/12/2022 | XVFC/2022-23/R/12 | 1,906,351 | 09/12/2022 | XVFC/2022-23/P/7 | 400,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/7 | 375,705 | 09/12/2022 | XVFC/2022-23/P/8 | 322,850 | |||||||||
17/12/2022 | XVFC/2022-23/R/8 | 250,770 | 09/12/2022 | XVFC/2022-23/P/9 | 400,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/9 | 1,272,423 | 16/12/2022 | XVFC/2022-23/P/12 | 14,657 | |||||||||
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