Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | XVFC/2022-23/P/121 | 92,775 | 06/10/2022 | XVFC/2022-23/J/27 | 92,775 | |||||||||
16/10/2022 | XVFC/2022-23/P/123 | 83,298 | 15/10/2022 | XVFC/2022-23/J/28 | 502,482 | |||||||||
16/10/2022 | XVFC/2022-23/P/124 | 85,120 | 15/10/2022 | XVFC/2022-23/J/29 | 83,298 | |||||||||
16/10/2022 | XVFC/2022-23/P/125 | 87,844 | 26/10/2022 | XVFC/2022-23/J/30 | 258,597 | |||||||||
16/10/2022 | XVFC/2022-23/P/126 | 85,620 | 26/10/2022 | XVFC/2022-23/J/31 | 1,307,996 | |||||||||
16/10/2022 | XVFC/2022-23/P/127 | 28,606 | 26/10/2022 | XVFC/2022-23/J/32 | 3,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/128 | 84,861 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/129 | 130,431 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/130 | 60,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/131 | 70,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/132 | 70,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/133 | 70,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/134 | 70,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/135 | 70,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/136 | 54,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/137 | 64,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/138 | 160,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/139 | 160,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/140 | 230,456 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/141 | 60,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/142 | 118,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/143 | 83,920 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/144 | 85,620 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/145 | 140,597 | ||||||||||||
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