Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/10 | 710,809 | 08/12/2022 | XVFC/2022-23/P/36 | 300,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/11 | 533,108 | 08/12/2022 | XVFC/2022-23/P/37 | 800,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/12 | 2,705,024 | 09/12/2022 | XVFC/2022-23/P/38 | 32,120 | |||||||||
15/12/2022 | XVFC/2022-23/R/7 | 355,830 | 09/12/2022 | XVFC/2022-23/P/39 | 40,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/8 | 1,805,509 | 09/12/2022 | XVFC/2022-23/P/40 | 38,736 | |||||||||
15/12/2022 | XVFC/2022-23/R/9 | 474,440 | 09/12/2022 | XVFC/2022-23/P/41 | 40,000 | |||||||||
09/12/2022 | XVFC/2022-23/P/42 | 40,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/43 | 40,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/44 | 38,367 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/45 | 216,406 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/46 | 86,677 | ||||||||||||
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