Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/R/10 | 399,387 | 12/11/2022 | XVFC/2022-23/P/36 | 367,387 | |||||||||
05/11/2022 | XVFC/2022-23/R/9 | 399,381 | 12/11/2022 | XVFC/2022-23/P/37 | 32,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/11 | 32,000 | 12/11/2022 | XVFC/2022-23/P/38 | 367,381 | |||||||||
23/11/2022 | XVFC/2022-23/R/12 | 32,000 | 12/11/2022 | XVFC/2022-23/P/39 | 32,000 | |||||||||
23/11/2022 | XVFC/2022-23/P/40 | 332,122 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/41 | 227,250 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/42 | 22,500 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/43 | 79,230 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/44 | 454,750 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/45 | 45,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/46 | 32,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/47 | 32,000 | ||||||||||||
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