Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 200,000 | 17/10/2022 | XVFC/2022-23/J/5 | 400,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/19 | 180,000 | 19/10/2022 | XVFC/2022-23/J/6 | 319,400 | |||||||||
19/10/2022 | XVFC/2022-23/P/20 | 139,400 | 22/10/2022 | XVFC/2022-23/J/7 | 132,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/21 | 180,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 20,280 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 20,280 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 20,280 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/25 | 101,618 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/26 | 132,000 | ||||||||||||
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