Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | XVFC/2022-23/P/147 | 260,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/148 | 220,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/149 | 110,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/150 | 118,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/151 | 130,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/152 | 130,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/153 | 118,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/154 | 100,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/155 | 459,458 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/156 | 536,371 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/157 | 99,680 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/158 | 99,717 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/159 | 98,641 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/160 | 99,057 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/161 | 99,718 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/162 | 118,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/163 | 117,768 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/164 | 64,663 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/165 | 52,691 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/166 | 64,663 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/167 | 74,704 | ||||||||||||
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