Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | XVFC/2022-23/R/23 | 500,000 | 20/10/2022 | XVFC/2022-23/P/32 | 235,000 | 21/10/2022 | XVFC/2022-23/J/6 | 1,000,000 | ||||||
11/10/2022 | XVFC/2022-23/R/24 | 500,000 | 20/10/2022 | XVFC/2022-23/P/33 | 94,000 | |||||||||
11/10/2022 | XVFC/2022-23/R/25 | 500,000 | 20/10/2022 | XVFC/2022-23/P/34 | 92,560 | |||||||||
20/10/2022 | XVFC/2022-23/P/35 | 187,285 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/36 | 139,960 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/37 | 94,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/38 | 93,710 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/39 | 282,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/40 | 281,136 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/41 | 235,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/42 | 235,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/43 | 470,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/44 | 94,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/45 | 188,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/46 | 224,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/47 | 282,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/48 | 140,620 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/49 | 150,400 | ||||||||||||
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