Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | XVFC/2022-23/P/45 | 285,631 | 04/10/2022 | XVFC/2022-23/J/20 | 1,505,631 | |||||||||
04/10/2022 | XVFC/2022-23/P/46 | 120,000 | 04/10/2022 | XVFC/2022-23/J/21 | 355,120 | |||||||||
04/10/2022 | XVFC/2022-23/P/47 | 200,000 | 19/10/2022 | XVFC/2022-23/J/22 | 300,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/48 | 160,000 | 20/10/2022 | XVFC/2022-23/J/23 | 100,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/49 | 160,000 | 20/10/2022 | XVFC/2022-23/J/24 | 501,948 | |||||||||
04/10/2022 | XVFC/2022-23/P/50 | 40,000 | 28/10/2022 | XVFC/2022-23/J/25 | 442,461 | |||||||||
04/10/2022 | XVFC/2022-23/P/51 | 300,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/52 | 240,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/53 | 145,120 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/54 | 110,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/55 | 100,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/56 | 300,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/57 | 100,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/58 | 301,948 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/59 | 200,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/60 | 56,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/61 | 200,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/62 | 186,461 | ||||||||||||
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