Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2022 | XVFC/2022-23/P/12 | 300,000 | 26/10/2022 | XVFC/2022-23/J/4 | 1,049,206 | |||||||||
26/10/2022 | XVFC/2022-23/P/13 | 300,000 | 26/10/2022 | XVFC/2022-23/J/5 | 2,215,344 | |||||||||
26/10/2022 | XVFC/2022-23/P/14 | 400,000 | 31/10/2022 | XVFC/2022-23/J/6 | 1,250,794 | |||||||||
26/10/2022 | XVFC/2022-23/P/15 | 300,000 | 31/10/2022 | XVFC/2022-23/J/7 | 1,784,656 | |||||||||
26/10/2022 | XVFC/2022-23/P/16 | 300,000 | 31/10/2022 | XVFC/2022-23/J/8 | 500,000 | |||||||||
31/10/2022 | XVFC/2022-23/P/17 | 300,000 | 31/10/2022 | XVFC/2022-23/J/9 | 800,000 | |||||||||
31/10/2022 | XVFC/2022-23/P/18 | 300,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/19 | 300,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/20 | 300,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 300,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 400,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 300,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 300,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/25 | 400,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/26 | 200,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/27 | 200,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/28 | 400,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/29 | 300,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/30 | 300,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/31 | 400,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/32 | 200,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/33 | 200,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/34 | 300,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/35 | 200,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/36 | 200,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/37 | 200,000 | ||||||||||||
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