Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | XVFC/2022-23/P/105 | 145,507 | 11/11/2022 | XVFC/2022-23/J/93 | 145,507 | |||||||||
17/11/2022 | XVFC/2022-23/P/106 | 270,000 | 17/11/2022 | XVFC/2022-23/J/94 | 270,000 | |||||||||
21/11/2022 | XVFC/2022-23/P/107 | 40,000 | 21/11/2022 | XVFC/2022-23/J/95 | 40,000 | |||||||||
21/11/2022 | XVFC/2022-23/P/108 | 1,180 | 29/11/2022 | XVFC/2022-23/J/96 | 120,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/109 | 120,000 | 29/11/2022 | XVFC/2022-23/J/97 | 59,850 | |||||||||
29/11/2022 | XVFC/2022-23/P/110 | 59,850 | 30/11/2022 | XVFC/2022-23/J/98 | 59,451 | |||||||||
30/11/2022 | XVFC/2022-23/P/111 | 59,451 | ||||||||||||
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