Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | XVFC/2022-23/P/92 | 120,000 | 19/10/2022 | XVFC/2022-23/J/5 | 1,000,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/93 | 179,974 | 31/10/2022 | XVFC/2022-23/J/6 | 1,500,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/94 | 105,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/95 | 35,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/96 | 50,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/100 | 89,900 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/101 | 113,400 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/97 | 68,700 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/98 | 50,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/99 | 70,000 | ||||||||||||
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