Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/P/74 | 96,200 | 03/10/2022 | XVFC/2022-23/J/60 | 60,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/75 | 57,200 | 03/10/2022 | XVFC/2022-23/J/61 | 100,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/76 | 100,000 | 03/10/2022 | XVFC/2022-23/J/62 | 45,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/77 | 45,000 | 13/10/2022 | XVFC/2022-23/J/63 | 90,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/78 | 90,000 | 13/10/2022 | XVFC/2022-23/J/64 | 130,600 | |||||||||
03/10/2022 | XVFC/2022-23/P/79 | 60,000 | 13/10/2022 | XVFC/2022-23/J/65 | 96,200 | |||||||||
13/10/2022 | XVFC/2022-23/P/80 | 90,000 | 13/10/2022 | XVFC/2022-23/J/66 | 135,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/81 | 130,600 | 13/10/2022 | XVFC/2022-23/J/67 | 146,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/82 | 96,200 | 18/10/2022 | XVFC/2022-23/J/68 | 209,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/83 | 135,000 | 18/10/2022 | XVFC/2022-23/J/69 | 69,600 | |||||||||
13/10/2022 | XVFC/2022-23/P/84 | 146,000 | 18/10/2022 | XVFC/2022-23/J/70 | 60,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/85 | 209,000 | 19/10/2022 | XVFC/2022-23/J/71 | 60,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/86 | 69,600 | 20/10/2022 | XVFC/2022-23/J/72 | 110,300 | |||||||||
18/10/2022 | XVFC/2022-23/P/87 | 60,000 | 20/10/2022 | XVFC/2022-23/J/73 | 75,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/89 | 60,000 | 21/10/2022 | XVFC/2022-23/J/75 | 50,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/90 | 75,000 | 31/10/2022 | XVFC/2022-23/J/76 | 43,270 | |||||||||
20/10/2022 | XVFC/2022-23/P/91 | 110,300 | 31/10/2022 | XVFC/2022-23/J/77 | 53,500 | |||||||||
21/10/2022 | XVFC/2022-23/P/92 | 50,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/93 | 53,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/94 | 43,270 | ||||||||||||
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