Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | XVFC/2022-23/R/1 | 1,497,000 | 13/10/2022 | XVFC/2022-23/P/10 | 80,565 | |||||||||
29/10/2022 | XVFC/2022-23/R/2 | 12,000 | 13/10/2022 | XVFC/2022-23/P/11 | 161,128 | |||||||||
29/10/2022 | XVFC/2022-23/R/3 | 888,000 | 13/10/2022 | XVFC/2022-23/P/12 | 80,565 | |||||||||
29/10/2022 | XVFC/2022-23/R/4 | 1,776,000 | 13/10/2022 | XVFC/2022-23/P/13 | 63,086 | |||||||||
29/10/2022 | XVFC/2022-23/R/5 | 998,000 | 13/10/2022 | XVFC/2022-23/P/14 | 126,172 | |||||||||
13/10/2022 | XVFC/2022-23/P/15 | 63,085 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 49,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/6 | 81,618 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/7 | 163,238 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/8 | 45,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/9 | 51,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/17 | 62,500 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/18 | 50,000 | ||||||||||||
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