Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/P/62 | 55,904 | 09/11/2022 | XVFC/2022-23/J/58 | 55,904 | |||||||||
09/11/2022 | XVFC/2022-23/P/63 | 58,065 | 09/11/2022 | XVFC/2022-23/J/59 | 58,065 | |||||||||
09/11/2022 | XVFC/2022-23/P/64 | 57,229 | 09/11/2022 | XVFC/2022-23/J/60 | 57,229 | |||||||||
09/11/2022 | XVFC/2022-23/P/65 | 246,734 | 09/11/2022 | XVFC/2022-23/J/61 | 246,734 | |||||||||
09/11/2022 | XVFC/2022-23/P/66 | 15,136 | 10/11/2022 | XVFC/2022-23/J/62 | 274,528 | |||||||||
09/11/2022 | XVFC/2022-23/P/67 | 59,990 | 15/11/2022 | XVFC/2022-23/J/63 | 100,000 | |||||||||
10/11/2022 | XVFC/2022-23/P/68 | 274,528 | 15/11/2022 | XVFC/2022-23/J/64 | 62,785 | |||||||||
15/11/2022 | XVFC/2022-23/P/69 | 100,000 | 15/11/2022 | XVFC/2022-23/J/65 | 20,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/70 | 62,785 | 15/11/2022 | XVFC/2022-23/J/66 | 100,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/71 | 20,000 | 15/11/2022 | XVFC/2022-23/J/67 | 100,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/72 | 100,000 | 17/11/2022 | XVFC/2022-23/J/68 | 250,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/73 | 100,000 | 17/11/2022 | XVFC/2022-23/J/69 | 76,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/74 | 250,000 | 17/11/2022 | XVFC/2022-23/J/70 | 20,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/75 | 76,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/76 | 20,000 | ||||||||||||
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