Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/P/80 | 186,580 | 04/11/2022 | XVFC/2022-23/J/21 | 212,895 | |||||||||
04/11/2022 | XVFC/2022-23/P/81 | 45,906 | 04/11/2022 | XVFC/2022-23/J/22 | 234,821 | |||||||||
04/11/2022 | XVFC/2022-23/P/82 | 51,390 | 05/11/2022 | XVFC/2022-23/J/23 | 414,003 | |||||||||
04/11/2022 | XVFC/2022-23/P/83 | 115,599 | 24/11/2022 | XVFC/2022-23/J/24 | 81,380 | |||||||||
04/11/2022 | XVFC/2022-23/P/84 | 234,821 | 28/11/2022 | XVFC/2022-23/J/25 | 500,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/85 | 414,003 | 29/11/2022 | XVFC/2022-23/J/26 | 250,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/86 | 12,803 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/87 | 116,262 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/88 | 81,380 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/89 | 115,227 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/90 | 500,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/91 | 125,821 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/92 | 2,925 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/93 | 250,000 | ||||||||||||
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