Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | XVFC/2022-23/P/96 | 80,000 | 18/11/2022 | XVFC/2022-23/J/78 | 100,000 | |||||||||
22/11/2022 | XVFC/2022-23/P/97 | 100,000 | 18/11/2022 | XVFC/2022-23/J/79 | 100,000 | |||||||||
22/11/2022 | XVFC/2022-23/P/98 | 50,000 | 22/11/2022 | XVFC/2022-23/J/80 | 100,000 | |||||||||
24/11/2022 | XVFC/2022-23/P/100 | 47,000 | 22/11/2022 | XVFC/2022-23/J/81 | 50,000 | |||||||||
24/11/2022 | XVFC/2022-23/P/101 | 60,000 | 24/11/2022 | XVFC/2022-23/J/82 | 46,200 | |||||||||
24/11/2022 | XVFC/2022-23/P/99 | 46,200 | 24/11/2022 | XVFC/2022-23/J/83 | 47,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/103 | 120,000 | 24/11/2022 | XVFC/2022-23/J/84 | 60,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/104 | 40,000 | 29/11/2022 | XVFC/2022-23/J/85 | 40,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/105 | 50,000 | 29/11/2022 | XVFC/2022-23/J/86 | 135,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/106 | 135,000 | 29/11/2022 | XVFC/2022-23/J/87 | 57,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/107 | 58,800 | 30/11/2022 | XVFC/2022-23/J/88 | 58,800 | |||||||||
30/11/2022 | XVFC/2022-23/P/108 | 57,000 | 30/11/2022 | XVFC/2022-23/J/89 | 57,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/109 | 80,000 | 30/11/2022 | XVFC/2022-23/J/90 | 80,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/110 | 40,000 | 30/11/2022 | XVFC/2022-23/J/91 | 60,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/111 | 148,000 | 30/11/2022 | XVFC/2022-23/J/92 | 148,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/112 | 58,000 | 30/11/2022 | XVFC/2022-23/J/93 | 58,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/113 | 80,000 | 30/11/2022 | XVFC/2022-23/J/94 | 80,000 | |||||||||
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