Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/3 | 702,749 | 10/08/2022 | XVFC/2022-23/P/16 | 1,018,156 | |||||||||
11/08/2022 | XVFC/2022-23/R/4 | 702,749 | 10/08/2022 | XVFC/2022-23/P/17 | 1,018,156 | |||||||||
11/08/2022 | XVFC/2022-23/P/18 | 702,749 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/19 | 702,749 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/20 | 490,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/21 | 476,774 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/22 | 374,595 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/23 | 159,966 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/24 | 285,042 | ||||||||||||
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