Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/P/92 | 148,600 | 04/11/2022 | XVFC/2022-23/J/86 | 148,600 | |||||||||
07/11/2022 | XVFC/2022-23/P/93 | 115,000 | 07/11/2022 | XVFC/2022-23/J/87 | 115,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/94 | 74,713 | 15/11/2022 | XVFC/2022-23/J/88 | 74,713 | |||||||||
18/11/2022 | XVFC/2022-23/P/95 | 68,440 | 18/11/2022 | XVFC/2022-23/J/89 | 68,440 | |||||||||
29/11/2022 | XVFC/2022-23/P/96 | 150,000 | 29/11/2022 | XVFC/2022-23/J/90 | 150,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/100 | 30,000 | 30/11/2022 | XVFC/2022-23/J/91 | 98,029 | |||||||||
30/11/2022 | XVFC/2022-23/P/97 | 98,000 | 30/11/2022 | XVFC/2022-23/J/92 | 98,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/98 | 64,950 | 30/11/2022 | XVFC/2022-23/J/93 | 64,950 | |||||||||
30/11/2022 | XVFC/2022-23/P/99 | 64,950 | 30/11/2022 | XVFC/2022-23/J/94 | 64,950 | |||||||||
30/11/2022 | XVFC/2022-23/J/95 | 30,000 | ||||||||||||
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