Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | XVFC/2022-23/P/145 | 101,842 | 09/12/2022 | XVFC/2022-23/J/46 | 179,427 | |||||||||
09/12/2022 | XVFC/2022-23/P/146 | 120,000 | 09/12/2022 | XVFC/2022-23/J/47 | 101,842 | |||||||||
09/12/2022 | XVFC/2022-23/P/147 | 59,427 | 14/12/2022 | XVFC/2022-23/J/48 | 148,411 | |||||||||
14/12/2022 | XVFC/2022-23/P/148 | 74,286 | 19/12/2022 | XVFC/2022-23/J/49 | 303,960 | |||||||||
14/12/2022 | XVFC/2022-23/P/149 | 74,125 | 19/12/2022 | XVFC/2022-23/J/50 | 300,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/150 | 39,960 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/151 | 84,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/152 | 96,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/153 | 84,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/154 | 120,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/155 | 180,000 | ||||||||||||
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