Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | XVFC/2022-23/R/10 | 140,000 | 03/10/2022 | XVFC/2022-23/P/92 | 15,000 | 29/10/2022 | XVFC/2022-23/J/26 | 420,000 | ||||||
29/10/2022 | XVFC/2022-23/R/9 | 136,000 | 19/10/2022 | XVFC/2022-23/P/93 | 350,660 | 31/10/2022 | XVFC/2022-23/J/27 | 136,000 | ||||||
21/10/2022 | XVFC/2022-23/P/94 | 8,602 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/95 | 8,602 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/96 | 7,216 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/97 | 6,732 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/98 | 136,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/99 | 140,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/100 | 120,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/101 | 140,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/102 | 136,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/103 | 140,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/104 | 140,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/105 | 140,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/106 | 136,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/107 | 180,000 | ||||||||||||
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