Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/11 | 468,967 | 22/12/2022 | XVFC/2022-23/P/57 | 500,000 | 17/12/2022 | XVFC/2022-23/J/4 | 25,000 | ||||||
17/12/2022 | XVFC/2022-23/R/12 | 2,379,574 | 22/12/2022 | XVFC/2022-23/P/58 | 500,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/13 | 625,289 | 22/12/2022 | XVFC/2022-23/P/59 | 500,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/14 | 936,812 | 22/12/2022 | XVFC/2022-23/P/60 | 200,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/15 | 702,611 | 22/12/2022 | XVFC/2022-23/P/61 | 200,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/16 | 3,565,090 | 22/12/2022 | XVFC/2022-23/P/62 | 200,000 | |||||||||
22/12/2022 | XVFC/2022-23/P/63 | 497,885 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/64 | 13,011 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/65 | 13,011 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/66 | 200,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/67 | 200,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/68 | 200,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/69 | 49,991 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/70 | 200,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/71 | 245,582 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/72 | 200,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/73 | 200,000 | ||||||||||||
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