Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/10 | 546,805 | 02/12/2022 | XVFC/2022-23/P/23 | 1,095,270 | 02/12/2022 | XVFC/2022-23/J/11 | 2,806,734 | ||||||
15/12/2022 | XVFC/2022-23/R/11 | 729,071 | 02/12/2022 | XVFC/2022-23/P/24 | 526,000 | 02/12/2022 | XVFC/2022-23/J/12 | 5,572,420 | ||||||
15/12/2022 | XVFC/2022-23/R/12 | 364,972 | 14/12/2022 | XVFC/2022-23/P/25 | 480,000 | 02/12/2022 | XVFC/2022-23/J/13 | 4,932,193 | ||||||
15/12/2022 | XVFC/2022-23/R/13 | 1,851,896 | 14/12/2022 | XVFC/2022-23/P/26 | 459,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/14 | 486,630 | ||||||||||||
15/12/2022 | XVFC/2022-23/R/9 | 2,774,520 | ||||||||||||
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