Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/13 | 1,095,000 | 16/11/2022 | XVFC/2022-23/P/16 | 32,500 | |||||||||
23/11/2022 | XVFC/2022-23/R/14 | 1,642,000 | 16/11/2022 | XVFC/2022-23/P/17 | 32,500 | |||||||||
16/11/2022 | XVFC/2022-23/P/18 | 32,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/19 | 32,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/20 | 32,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/21 | 32,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/22 | 177,875 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/23 | 128,975 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/24 | 66,439 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/25 | 107,240 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/26 | 63,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/27 | 63,000 | ||||||||||||
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