Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2022 | XVFC/2022-23/R/3 | 198,768 | 24/08/2022 | XVFC/2022-23/P/12 | 102,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/4 | 500,000 | 24/08/2022 | XVFC/2022-23/P/13 | 358,832 | |||||||||
25/08/2022 | XVFC/2022-23/R/5 | 499,650 | 24/08/2022 | XVFC/2022-23/P/14 | 38,016 | |||||||||
30/08/2022 | XVFC/2022-23/R/6 | 110,942 | 29/08/2022 | XVFC/2022-23/P/15 | 198,768 | |||||||||
30/08/2022 | XVFC/2022-23/R/7 | 166,415 | 29/08/2022 | XVFC/2022-23/P/16 | 358,450 | |||||||||
29/08/2022 | XVFC/2022-23/P/17 | 102,001 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/18 | 39,168 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
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