Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/P/100 | 65,200 | 17/11/2022 | XVFC/2022-23/J/29 | 790,960 | |||||||||
17/11/2022 | XVFC/2022-23/P/101 | 150,000 | 17/11/2022 | XVFC/2022-23/J/30 | 174,760 | |||||||||
17/11/2022 | XVFC/2022-23/P/102 | 54,400 | 17/11/2022 | XVFC/2022-23/J/31 | 380,794 | |||||||||
17/11/2022 | XVFC/2022-23/P/103 | 75,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/104 | 50,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/105 | 49,760 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/106 | 119,794 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/107 | 186,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/108 | 75,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/93 | 50,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/94 | 50,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/95 | 50,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/96 | 135,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/97 | 150,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/98 | 68,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/99 | 48,000 | ||||||||||||
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