Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/10 | 479,003 | 08/12/2022 | XVFC/2022-23/P/51 | 150,000 | 08/12/2022 | XVFC/2022-23/J/10 | 500,000 | ||||||
16/12/2022 | XVFC/2022-23/R/11 | 319,717 | 08/12/2022 | XVFC/2022-23/P/52 | 16,715 | |||||||||
16/12/2022 | XVFC/2022-23/R/12 | 2,430,489 | 08/12/2022 | XVFC/2022-23/P/53 | 500,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/7 | 638,669 | 15/12/2022 | XVFC/2022-23/P/54 | 657,100 | |||||||||
16/12/2022 | XVFC/2022-23/R/8 | 1,622,267 | 22/12/2022 | XVFC/2022-23/P/55 | 258,942 | |||||||||
16/12/2022 | XVFC/2022-23/R/9 | 426,289 | 22/12/2022 | XVFC/2022-23/P/56 | 75,218 | |||||||||
22/12/2022 | XVFC/2022-23/P/57 | 56,444 | ||||||||||||
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