Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | XVFC/2022-23/P/117 | 75,000 | 17/10/2022 | XVFC/2022-23/J/8 | 2,000,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/118 | 150,000 | 18/10/2022 | XVFC/2022-23/J/9 | 1,500,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/119 | 50,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/120 | 50,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/121 | 150,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/122 | 50,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/123 | 50,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/124 | 150,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/125 | 150,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/126 | 150,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/127 | 50,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/128 | 150,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/129 | 50,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/130 | 50,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/131 | 50,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/132 | 50,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/133 | 28,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/134 | 75,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/135 | 149,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/136 | 150,000 | ||||||||||||
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