Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | XVFC/2022-23/R/4 | 2,504,968 | 05/12/2022 | XVFC/2022-23/P/109 | 48,000 | 05/12/2022 | XVFC/2022-23/J/32 | 295,865 | ||||||
05/12/2022 | XVFC/2022-23/P/110 | 48,000 | 05/12/2022 | XVFC/2022-23/J/33 | 100,000 | |||||||||
05/12/2022 | XVFC/2022-23/P/111 | 20,000 | 07/12/2022 | XVFC/2022-23/J/34 | 50,000 | |||||||||
05/12/2022 | XVFC/2022-23/P/112 | 40,000 | 07/12/2022 | XVFC/2022-23/J/35 | 274,785 | |||||||||
05/12/2022 | XVFC/2022-23/P/113 | 40,000 | 09/12/2022 | XVFC/2022-23/J/36 | 180,000 | |||||||||
05/12/2022 | XVFC/2022-23/P/114 | 49,865 | 09/12/2022 | XVFC/2022-23/J/37 | 25,000 | |||||||||
05/12/2022 | XVFC/2022-23/P/115 | 40,000 | 20/12/2022 | XVFC/2022-23/J/38 | 125,000 | |||||||||
05/12/2022 | XVFC/2022-23/P/116 | 60,000 | 20/12/2022 | XVFC/2022-23/J/39 | 403,193 | |||||||||
07/12/2022 | XVFC/2022-23/P/117 | 50,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/118 | 75,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/119 | 50,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/120 | 49,865 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/121 | 59,920 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/122 | 40,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/123 | 90,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/124 | 90,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/125 | 50,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/126 | 50,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/127 | 150,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/128 | 100,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/129 | 144,954 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/130 | 60,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/131 | 48,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/132 | 72,000 | ||||||||||||
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