Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/10 | 3,889,133 | 07/12/2022 | XVFC/2022-23/P/46 | 500,000 | 16/12/2022 | XVFC/2022-23/J/4 | 500,000 | ||||||
16/12/2022 | XVFC/2022-23/R/11 | 2,595,861 | 07/12/2022 | XVFC/2022-23/P/47 | 500,000 | 23/12/2022 | XVFC/2022-23/J/5 | 3,000,000 | ||||||
16/12/2022 | XVFC/2022-23/R/12 | 682,124 | 15/12/2022 | XVFC/2022-23/P/48 | 40,823 | |||||||||
16/12/2022 | XVFC/2022-23/R/7 | 511,593 | 23/12/2022 | XVFC/2022-23/P/49 | 498,398 | |||||||||
16/12/2022 | XVFC/2022-23/R/8 | 1,021,962 | 23/12/2022 | XVFC/2022-23/P/50 | 499,733 | |||||||||
16/12/2022 | XVFC/2022-23/R/9 | 766,473 | 27/12/2022 | XVFC/2022-23/P/51 | 466,731 | |||||||||
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