Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/P/156 | 11,750 | 04/11/2022 | XVFC/2022-23/J/102 | 100,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/157 | 20,000 | 04/11/2022 | XVFC/2022-23/J/103 | 100,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/158 | 60,000 | 14/11/2022 | XVFC/2022-23/J/104 | 27,040 | |||||||||
14/11/2022 | XVFC/2022-23/P/159 | 180,000 | 18/11/2022 | XVFC/2022-23/J/105 | 500,000 | |||||||||
14/11/2022 | XVFC/2022-23/P/160 | 107,300 | 18/11/2022 | XVFC/2022-23/J/106 | 359,800 | |||||||||
18/11/2022 | XVFC/2022-23/P/161 | 150,000 | 18/11/2022 | XVFC/2022-23/J/107 | 260,000 | |||||||||
18/11/2022 | XVFC/2022-23/P/162 | 60,000 | 22/11/2022 | XVFC/2022-23/J/108 | 31,300 | |||||||||
18/11/2022 | XVFC/2022-23/P/163 | 90,000 | 24/11/2022 | XVFC/2022-23/J/109 | 48,000 | |||||||||
18/11/2022 | XVFC/2022-23/P/164 | 83,800 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/165 | 210,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/166 | 149,800 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/167 | 31,300 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/168 | 48,000 | ||||||||||||
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