Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/P/134 | 150,000 | 01/11/2022 | XVFC/2022-23/J/35 | 256,721 | |||||||||
01/11/2022 | XVFC/2022-23/P/135 | 256,721 | 01/11/2022 | XVFC/2022-23/J/36 | 150,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/136 | 83,186 | 17/11/2022 | XVFC/2022-23/J/37 | 83,186 | |||||||||
24/11/2022 | XVFC/2022-23/P/137 | 250,000 | 24/11/2022 | XVFC/2022-23/J/38 | 174,800 | |||||||||
24/11/2022 | XVFC/2022-23/P/138 | 174,800 | 24/11/2022 | XVFC/2022-23/J/39 | 250,000 | |||||||||
25/11/2022 | XVFC/2022-23/P/139 | 48,000 | 25/11/2022 | XVFC/2022-23/J/40 | 100,000 | |||||||||
25/11/2022 | XVFC/2022-23/P/140 | 100,000 | 25/11/2022 | XVFC/2022-23/J/41 | 48,000 | |||||||||
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