Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/R/15 | 78,445 | 06/10/2022 | XVFC/2022-23/P/18 | 50,554 | |||||||||
07/10/2022 | XVFC/2022-23/R/16 | 50,554 | 06/10/2022 | XVFC/2022-23/P/19 | 78,445 | |||||||||
06/10/2022 | XVFC/2022-23/P/20 | 106,417 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/21 | 80,550 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/22 | 50,554 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 101,109 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 78,445 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/25 | 53,210 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/26 | 90,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/27 | 156,890 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/28 | 22,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/29 | 45,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/30 | 161,100 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/31 | 170,050 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/32 | 45,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/33 | 22,500 | ||||||||||||
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