Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | XVFC/2022-23/P/109 | 11,628 | 28/10/2022 | XVFC/2022-23/J/2 | 1,000,000 | |||||||||
28/10/2022 | XVFC/2022-23/P/110 | 11,628 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/111 | 11,628 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/112 | 250,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/113 | 200,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/114 | 250,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/115 | 250,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/116 | 162,500 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/117 | 150,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/118 | 300,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/119 | 236,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/120 | 249,484 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/121 | 249,888 | ||||||||||||
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