Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | XVFC/2022-23/R/5 | 1,505,789 | 11/12/2022 | XVFC/2022-23/P/102 | 91,000 | 11/12/2022 | XVFC/2022-23/J/105 | 91,000 | ||||||
12/12/2022 | XVFC/2022-23/R/6 | 2,258,520 | 24/12/2022 | XVFC/2022-23/P/103 | 35,000 | 24/12/2022 | XVFC/2022-23/J/106 | 35,000 | ||||||
24/12/2022 | XVFC/2022-23/P/104 | 50,000 | 24/12/2022 | XVFC/2022-23/J/107 | 35,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/105 | 117,500 | 24/12/2022 | XVFC/2022-23/J/108 | 50,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/106 | 50,000 | 24/12/2022 | XVFC/2022-23/J/109 | 117,500 | |||||||||
24/12/2022 | XVFC/2022-23/P/107 | 50,000 | 24/12/2022 | XVFC/2022-23/J/110 | 50,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/108 | 50,000 | 24/12/2022 | XVFC/2022-23/J/111 | 50,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/109 | 15,000 | 24/12/2022 | XVFC/2022-23/J/112 | 50,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/110 | 15,000 | 24/12/2022 | XVFC/2022-23/J/113 | 50,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/111 | 40,000 | 24/12/2022 | XVFC/2022-23/J/114 | 15,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/112 | 15,000 | 24/12/2022 | XVFC/2022-23/J/115 | 15,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/113 | 50,000 | 24/12/2022 | XVFC/2022-23/J/116 | 40,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/114 | 15,000 | 24/12/2022 | XVFC/2022-23/J/117 | 15,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/115 | 70,745 | 24/12/2022 | XVFC/2022-23/J/118 | 50,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/116 | 35,000 | 24/12/2022 | XVFC/2022-23/J/119 | 15,000 | |||||||||
24/12/2022 | XVFC/2022-23/J/120 | 35,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/J/121 | 70,745 | ||||||||||||
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