Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | XVFC/2022-23/P/74 | 23,500 | 15/11/2022 | XVFC/2022-23/J/8 | 6,750,424.5 | |||||||||
19/11/2022 | XVFC/2022-23/P/75 | 113,895 | 18/11/2022 | XVFC/2022-23/J/10 | 5,116,540.5 | |||||||||
19/11/2022 | XVFC/2022-23/P/76 | 59,000 | 18/11/2022 | XVFC/2022-23/J/9 | 6,726,924.5 | |||||||||
21/11/2022 | XVFC/2022-23/P/77 | 35,430 | 19/11/2022 | XVFC/2022-23/J/11 | 6,726,924.5 | |||||||||
21/11/2022 | XVFC/2022-23/P/78 | 38,000 | 19/11/2022 | XVFC/2022-23/J/12 | 5,116,540.5 | |||||||||
21/11/2022 | XVFC/2022-23/P/79 | 38,000 | 19/11/2022 | XVFC/2022-23/J/13 | 6,726,924.5 | |||||||||
21/11/2022 | XVFC/2022-23/P/80 | 40,000 | 20/11/2022 | XVFC/2022-23/J/14 | 6,613,029.5 | |||||||||
28/11/2022 | XVFC/2022-23/P/81 | 51,924 | 21/11/2022 | XVFC/2022-23/J/15 | 6,613,029.5 | |||||||||
28/11/2022 | XVFC/2022-23/P/82 | 58,800 | 21/11/2022 | XVFC/2022-23/J/16 | 5,057,540.5 | |||||||||
28/11/2022 | XVFC/2022-23/P/83 | 175,664 | 21/11/2022 | XVFC/2022-23/J/17 | 5,057,540.5 | |||||||||
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