Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/10 | 79,380 | 18/11/2022 | XVFC/2022-23/P/17 | 100,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/11 | 29,400 | 18/11/2022 | XVFC/2022-23/P/18 | 50,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/12 | 20,000 | 18/11/2022 | XVFC/2022-23/P/19 | 135,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/13 | 40,000 | 18/11/2022 | XVFC/2022-23/P/20 | 50,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/14 | 600 | 18/11/2022 | XVFC/2022-23/P/21 | 16,500 | |||||||||
19/11/2022 | XVFC/2022-23/R/5 | 1,200 | 23/11/2022 | XVFC/2022-23/P/22 | 41,200 | |||||||||
19/11/2022 | XVFC/2022-23/R/6 | 20,000 | 23/11/2022 | XVFC/2022-23/P/23 | 81,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/7 | 1,620 | 23/11/2022 | XVFC/2022-23/P/24 | 16,500 | |||||||||
19/11/2022 | XVFC/2022-23/R/8 | 16,500 | 23/11/2022 | XVFC/2022-23/P/25 | 50,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/9 | 29,400 | 23/11/2022 | XVFC/2022-23/P/26 | 49,400 | |||||||||
24/11/2022 | XVFC/2022-23/R/15 | 25,133 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/16 | 300,020 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/17 | 177,795 | ||||||||||||
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