Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | XVFC/2022-23/R/4 | 2,527,480 | 15/11/2022 | XVFC/2022-23/P/63 | 100,400 | 15/11/2022 | XVFC/2022-23/J/26 | 498,301 | ||||||
15/11/2022 | XVFC/2022-23/P/64 | 200,000 | 15/11/2022 | XVFC/2022-23/J/27 | 100,400 | |||||||||
15/11/2022 | XVFC/2022-23/P/65 | 298,301 | 21/11/2022 | XVFC/2022-23/J/28 | 85,600 | |||||||||
21/11/2022 | XVFC/2022-23/P/66 | 85,600 | 22/11/2022 | XVFC/2022-23/J/29 | 396,000 | |||||||||
22/11/2022 | XVFC/2022-23/P/67 | 60,000 | 24/11/2022 | XVFC/2022-23/J/30 | 110,000 | |||||||||
22/11/2022 | XVFC/2022-23/P/68 | 56,000 | 28/11/2022 | XVFC/2022-23/J/31 | 80,000 | |||||||||
22/11/2022 | XVFC/2022-23/P/69 | 10,000 | 29/11/2022 | XVFC/2022-23/J/32 | 220,000 | |||||||||
22/11/2022 | XVFC/2022-23/P/70 | 50,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/71 | 60,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/72 | 50,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/73 | 50,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/74 | 60,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/75 | 110,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/76 | 80,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/77 | 220,000 | ||||||||||||
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