Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2022 | XVFC/2022-23/R/10 | 18,877 | 17/09/2022 | XVFC/2022-23/P/44 | 150,000 | 17/09/2022 | XVFC/2022-23/J/33 | 1,000,000 | ||||||
19/09/2022 | XVFC/2022-23/R/8 | 4,160,569 | 17/09/2022 | XVFC/2022-23/P/45 | 300,000 | 17/09/2022 | XVFC/2022-23/J/35 | 1,000,000 | ||||||
19/09/2022 | XVFC/2022-23/R/9 | 305,599 | 17/09/2022 | XVFC/2022-23/P/46 | 400,000 | 18/09/2022 | XVFC/2022-23/J/36 | 608,034 | ||||||
17/09/2022 | XVFC/2022-23/P/47 | 400,000 | 18/09/2022 | XVFC/2022-23/J/37 | 850,000 | |||||||||
17/09/2022 | XVFC/2022-23/P/48 | 100,000 | ||||||||||||
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