Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/10 | 261,040 | 27/12/2022 | XVFC/2022-23/P/17 | 640,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/11 | 1,324,534 | 27/12/2022 | XVFC/2022-23/P/18 | 800,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/12 | 348,053 | 31/12/2022 | XVFC/2022-23/P/19 | 113,600 | |||||||||
14/12/2022 | XVFC/2022-23/R/7 | 391,092 | 31/12/2022 | XVFC/2022-23/P/20 | 113,600 | |||||||||
14/12/2022 | XVFC/2022-23/R/8 | 521,455 | 31/12/2022 | XVFC/2022-23/P/21 | 113,600 | |||||||||
14/12/2022 | XVFC/2022-23/R/9 | 1,984,424 | 31/12/2022 | XVFC/2022-23/P/22 | 400,000 | |||||||||
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