Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/P/146 | 70,000 | 01/11/2022 | XVFC/2022-23/J/33 | 321,228 | |||||||||
01/11/2022 | XVFC/2022-23/P/147 | 91,228 | 01/11/2022 | XVFC/2022-23/J/34 | 180,000 | |||||||||
01/11/2022 | XVFC/2022-23/P/148 | 80,000 | 03/11/2022 | XVFC/2022-23/J/35 | 650,557 | |||||||||
01/11/2022 | XVFC/2022-23/P/149 | 80,000 | 03/11/2022 | XVFC/2022-23/J/36 | 707,125 | |||||||||
01/11/2022 | XVFC/2022-23/P/150 | 60,000 | 10/11/2022 | XVFC/2022-23/J/37 | 146,633 | |||||||||
01/11/2022 | XVFC/2022-23/P/151 | 120,000 | 14/11/2022 | XVFC/2022-23/J/38 | 74,228 | |||||||||
03/11/2022 | XVFC/2022-23/P/152 | 80,000 | 30/11/2022 | XVFC/2022-23/J/39 | 166,585 | |||||||||
03/11/2022 | XVFC/2022-23/P/153 | 60,000 | 30/11/2022 | XVFC/2022-23/J/40 | 57,096 | |||||||||
03/11/2022 | XVFC/2022-23/P/154 | 80,000 | 30/11/2022 | XVFC/2022-23/J/41 | 57,096 | |||||||||
03/11/2022 | XVFC/2022-23/P/155 | 60,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/156 | 68,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/157 | 56,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/158 | 80,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/159 | 52,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/160 | 80,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/161 | 60,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/162 | 85,189 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/163 | 85,754 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/164 | 76,924 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/165 | 91,423 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/166 | 171,267 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/167 | 171,125 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/168 | 26,633 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/169 | 120,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/170 | 74,228 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/171 | 96,585 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/172 | 70,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/173 | 57,096 | ||||||||||||
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