Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/P/125 | 59,824 | 05/11/2022 | XVFC/2022-23/J/40 | 173,678 | |||||||||
05/11/2022 | XVFC/2022-23/P/126 | 37,144 | 05/11/2022 | XVFC/2022-23/J/41 | 479,824 | |||||||||
05/11/2022 | XVFC/2022-23/P/127 | 76,534 | 17/11/2022 | XVFC/2022-23/J/42 | 204,328 | |||||||||
05/11/2022 | XVFC/2022-23/P/128 | 30,000 | 17/11/2022 | XVFC/2022-23/J/43 | 56,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/129 | 30,000 | 18/11/2022 | XVFC/2022-23/J/44 | 510,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/130 | 30,000 | 18/11/2022 | XVFC/2022-23/J/45 | 162,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/131 | 72,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/132 | 90,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/133 | 84,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/134 | 144,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/135 | 56,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/136 | 90,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/137 | 114,328 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/138 | 84,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/139 | 78,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/140 | 60,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/141 | 90,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/142 | 120,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/143 | 120,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/144 | 120,000 | ||||||||||||
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