Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | XVFC/2022-23/R/20 | 228,298 | 04/10/2022 | XVFC/2022-23/P/16 | 177,764 | |||||||||
05/10/2022 | XVFC/2022-23/R/21 | 182,083 | 04/10/2022 | XVFC/2022-23/P/17 | 182,083 | |||||||||
10/10/2022 | XVFC/2022-23/R/22 | 65,158 | 04/10/2022 | XVFC/2022-23/P/18 | 228,298 | |||||||||
10/10/2022 | XVFC/2022-23/R/23 | 85,360 | 09/10/2022 | XVFC/2022-23/P/19 | 347,367 | |||||||||
10/10/2022 | XVFC/2022-23/R/24 | 182,083 | 09/10/2022 | XVFC/2022-23/P/20 | 182,083 | |||||||||
10/10/2022 | XVFC/2022-23/R/25 | 228,298 | 09/10/2022 | XVFC/2022-23/P/21 | 150,518 | |||||||||
10/10/2022 | XVFC/2022-23/R/26 | 119,069 | 13/10/2022 | XVFC/2022-23/P/22 | 150,518 | |||||||||
14/10/2022 | XVFC/2022-23/R/27 | 65,158 | 13/10/2022 | XVFC/2022-23/P/23 | 182,083 | |||||||||
14/10/2022 | XVFC/2022-23/R/28 | 182,083 | 13/10/2022 | XVFC/2022-23/P/24 | 347,367 | |||||||||
14/10/2022 | XVFC/2022-23/R/29 | 85,360 | 21/10/2022 | XVFC/2022-23/P/25 | 150,518 | |||||||||
14/10/2022 | XVFC/2022-23/R/30 | 119,069 | 21/10/2022 | XVFC/2022-23/P/26 | 182,083 | |||||||||
14/10/2022 | XVFC/2022-23/R/31 | 228,298 | 21/10/2022 | XVFC/2022-23/P/27 | 347,367 | |||||||||
31/10/2022 | XVFC/2022-23/R/32 | 100,000 | 21/10/2022 | XVFC/2022-23/P/28 | 14,710 | |||||||||
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