Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | XVFC/2022-23/R/10 | 935,571 | 28/12/2022 | XVFC/2022-23/P/24 | 250,000 | 28/12/2022 | XVFC/2022-23/J/5 | 3,520,000 | ||||||
11/12/2022 | XVFC/2022-23/R/12 | 3,560,367 | 28/12/2022 | XVFC/2022-23/P/25 | 250,000 | 28/12/2022 | XVFC/2022-23/J/6 | 17,152,000 | ||||||
11/12/2022 | XVFC/2022-23/R/13 | 701,680 | 28/12/2022 | XVFC/2022-23/P/26 | 250,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/14 | 624,461 | 28/12/2022 | XVFC/2022-23/P/27 | 250,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/8 | 468,346 | 28/12/2022 | XVFC/2022-23/P/28 | 250,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/9 | 2,376,421 | 28/12/2022 | XVFC/2022-23/P/29 | 250,000 | |||||||||
28/12/2022 | XVFC/2022-23/P/30 | 250,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/31 | 250,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/32 | 250,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/33 | 150,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/34 | 250,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/35 | 250,000 | ||||||||||||
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