Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | XVFC/2022-23/P/47 | 470,000 | 11/10/2022 | XVFC/2022-23/J/49 | 500,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/48 | 162,750 | 11/10/2022 | XVFC/2022-23/J/50 | 300,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/49 | 281,500 | 11/10/2022 | XVFC/2022-23/J/51 | 175,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/50 | 470,200 | 11/10/2022 | XVFC/2022-23/J/52 | 300,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/51 | 281,430 | 11/10/2022 | XVFC/2022-23/J/53 | 500,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/52 | 500,000 | 14/10/2022 | XVFC/2022-23/J/54 | 200,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/53 | 150,000 | 20/10/2022 | XVFC/2022-23/J/55 | 200,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/54 | 188,000 | 20/10/2022 | XVFC/2022-23/J/56 | 200,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/55 | 186,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/56 | 186,000 | ||||||||||||
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