Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | XVFC/2022-23/R/10 | 542,050 | 23/12/2022 | XVFC/2022-23/P/22 | 301,978 | 23/12/2022 | XVFC/2022-23/J/3 | 500,000 | ||||||
06/12/2022 | XVFC/2022-23/R/11 | 406,538 | 27/12/2022 | XVFC/2022-23/P/24 | 100,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/12 | 2,062,800 | ||||||||||||
06/12/2022 | XVFC/2022-23/R/7 | 271,349 | ||||||||||||
06/12/2022 | XVFC/2022-23/R/8 | 1,376,847 | ||||||||||||
06/12/2022 | XVFC/2022-23/R/9 | 361,799 | ||||||||||||
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