Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 14,656 | 19/09/2022 | XVFC/2022-23/P/47 | 240,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 2,287,757 | 19/09/2022 | XVFC/2022-23/P/48 | 120,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/6 | 2,339,486 | 19/09/2022 | XVFC/2022-23/P/49 | 120,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/7 | 1,525,173 | 19/09/2022 | XVFC/2022-23/P/50 | 50,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/8 | 1,559,656 | 19/09/2022 | XVFC/2022-23/P/51 | 142,500 | |||||||||
20/09/2022 | XVFC/2022-23/R/9 | 9,771 | 19/09/2022 | XVFC/2022-23/P/52 | 142,500 | |||||||||
19/09/2022 | XVFC/2022-23/P/53 | 95,500 | ||||||||||||
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