Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/6 | 80,000 | 10/11/2022 | XVFC/2022-23/P/95 | 80,000 | |||||||||
02/11/2022 | XVFC/2022-23/R/7 | 100,000 | 11/11/2022 | XVFC/2022-23/P/96 | 100,000 | |||||||||
02/11/2022 | XVFC/2022-23/R/8 | 52,000 | 16/11/2022 | XVFC/2022-23/P/97 | 90,000 | |||||||||
12/11/2022 | OWN/2022-23/R/18 | 4,600 | ||||||||||||
12/11/2022 | XVFC/2022-23/R/9 | 90,000 | ||||||||||||
16/11/2022 | OWN/2022-23/R/14 | 3,000 | ||||||||||||
18/11/2022 | OWN/2022-23/R/15 | 1,500 | ||||||||||||
23/11/2022 | OWN/2022-23/R/16 | 1,000 | ||||||||||||
30/11/2022 | OWN/2022-23/R/17 | 1,200 | ||||||||||||
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