Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/6 | 290,000 | 15/11/2022 | XVFC/2022-23/P/72 | 290,000 | 14/11/2022 | XVFC/2022-23/J/39 | 98,955 | ||||||
16/11/2022 | XVFC/2022-23/R/7 | 122,716 | 15/11/2022 | XVFC/2022-23/P/73 | 122,716 | 14/11/2022 | XVFC/2022-23/J/40 | 290,000 | ||||||
16/11/2022 | XVFC/2022-23/R/8 | 100,000 | 15/11/2022 | XVFC/2022-23/P/74 | 100,000 | 14/11/2022 | XVFC/2022-23/J/41 | 122,716 | ||||||
16/11/2022 | XVFC/2022-23/P/75 | 92,525 | 17/11/2022 | XVFC/2022-23/J/42 | 200,000 | |||||||||
16/11/2022 | XVFC/2022-23/P/76 | 114,741 | 22/11/2022 | XVFC/2022-23/J/43 | 151,435 | |||||||||
16/11/2022 | XVFC/2022-23/P/77 | 265,934 | 22/11/2022 | XVFC/2022-23/J/44 | 199,941 | |||||||||
21/11/2022 | XVFC/2022-23/P/78 | 184,919 | 28/11/2022 | XVFC/2022-23/J/45 | 367,258 | |||||||||
25/11/2022 | XVFC/2022-23/P/79 | 151,435 | 30/11/2022 | XVFC/2022-23/J/46 | 218,321 | |||||||||
28/11/2022 | XVFC/2022-23/P/80 | 342,910 | 30/11/2022 | XVFC/2022-23/J/47 | 218,418 | |||||||||
30/11/2022 | XVFC/2022-23/P/81 | 218,321 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/82 | 218,418 | ||||||||||||
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