Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | XVFC/2022-23/P/140 | 88,084 | 17/10/2022 | XVFC/2022-23/J/155 | 88,084 | |||||||||
17/10/2022 | XVFC/2022-23/P/141 | 30,000 | 17/10/2022 | XVFC/2022-23/J/156 | 30,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/142 | 120,000 | 17/10/2022 | XVFC/2022-23/J/157 | 120,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/143 | 30,000 | 17/10/2022 | XVFC/2022-23/J/158 | 30,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/144 | 59,924 | 17/10/2022 | XVFC/2022-23/J/159 | 59,924 | |||||||||
17/10/2022 | XVFC/2022-23/P/145 | 118,474 | 17/10/2022 | XVFC/2022-23/J/160 | 118,474 | |||||||||
21/10/2022 | XVFC/2022-23/P/146 | 120,000 | 21/10/2022 | XVFC/2022-23/J/161 | 120,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/147 | 24,000 | 21/10/2022 | XVFC/2022-23/J/162 | 24,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/148 | 59,233 | 21/10/2022 | XVFC/2022-23/J/163 | 59,233 | |||||||||
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