Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/1 | 12,000 | 04/11/2022 | XVFC/2022-23/P/22 | 71,460 | |||||||||
01/11/2022 | XVFC/2022-23/R/2 | 1,790,000 | 04/11/2022 | XVFC/2022-23/P/23 | 142,920 | |||||||||
01/11/2022 | XVFC/2022-23/R/3 | 3,990 | 05/11/2022 | XVFC/2022-23/P/24 | 66,250 | |||||||||
10/11/2022 | XVFC/2022-23/R/4 | 1,033,000 | 05/11/2022 | XVFC/2022-23/P/25 | 71,460 | |||||||||
23/11/2022 | XVFC/2022-23/R/5 | 1,550,000 | 09/11/2022 | XVFC/2022-23/P/26 | 63,928.5 | |||||||||
09/11/2022 | XVFC/2022-23/P/27 | 125,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/28 | 142,920 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/29 | 127,860 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/30 | 65,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/31 | 71,460 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/32 | 63,928 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/33 | 62,500 | ||||||||||||
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