Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | XVFC/2022-23/R/5 | 2,107,512 | 18/12/2022 | XVFC/2022-23/P/180 | 50,000 | 18/12/2022 | XVFC/2022-23/J/79 | 147,000 | ||||||
18/12/2022 | XVFC/2022-23/P/181 | 47,000 | 18/12/2022 | XVFC/2022-23/J/80 | 189,500 | |||||||||
18/12/2022 | XVFC/2022-23/P/182 | 47,000 | 19/12/2022 | XVFC/2022-23/J/81 | 95,500 | |||||||||
18/12/2022 | XVFC/2022-23/P/183 | 50,000 | 20/12/2022 | XVFC/2022-23/J/82 | 67,000 | |||||||||
18/12/2022 | XVFC/2022-23/P/184 | 45,500 | 20/12/2022 | XVFC/2022-23/J/83 | 97,000 | |||||||||
18/12/2022 | XVFC/2022-23/P/185 | 48,500 | 31/12/2022 | XVFC/2022-23/J/84 | 116,000 | |||||||||
18/12/2022 | XVFC/2022-23/P/186 | 48,500 | 31/12/2022 | XVFC/2022-23/J/85 | 50,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/187 | 95,500 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/188 | 62,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/189 | 97,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/190 | 46,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/191 | 50,000 | ||||||||||||
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