Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | XVFC/2022-23/P/30 | 24,000 | 02/11/2022 | XVFC/2022-23/C/1 | 290,464 | |||||||||
29/11/2022 | XVFC/2022-23/P/31 | 38,000 | 02/11/2022 | XVFC/2022-23/C/2 | 300,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/32 | 152,020 | 02/11/2022 | XVFC/2022-23/C/3 | 400,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/33 | 333,617 | 02/11/2022 | XVFC/2022-23/C/4 | 200,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/34 | 130,100 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/35 | 41,900 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/36 | 41,900 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/37 | 42,250 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/38 | 32,500 | ||||||||||||
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