Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | XVFC/2022-23/R/7 | 1,851,389 | 01/12/2022 | XVFC/2022-23/P/80 | 189,140 | 01/12/2022 | XVFC/2022-23/J/68 | 189,140 | ||||||
01/12/2022 | XVFC/2022-23/P/81 | 247,500 | 01/12/2022 | XVFC/2022-23/J/69 | 247,500 | |||||||||
01/12/2022 | XVFC/2022-23/P/82 | 68,600 | 01/12/2022 | XVFC/2022-23/J/70 | 68,600 | |||||||||
01/12/2022 | XVFC/2022-23/P/83 | 68,600 | 01/12/2022 | XVFC/2022-23/J/71 | 68,600 | |||||||||
01/12/2022 | XVFC/2022-23/P/84 | 73,304 | 01/12/2022 | XVFC/2022-23/J/72 | 73,304 | |||||||||
03/12/2022 | XVFC/2022-23/P/85 | 11,910 | 18/12/2022 | XVFC/2022-23/J/73 | 245,000 | |||||||||
18/12/2022 | XVFC/2022-23/P/86 | 245,000 | 18/12/2022 | XVFC/2022-23/J/74 | 245,000 | |||||||||
18/12/2022 | XVFC/2022-23/P/87 | 245,000 | 18/12/2022 | XVFC/2022-23/J/75 | 84,100 | |||||||||
18/12/2022 | XVFC/2022-23/P/88 | 84,100 | 18/12/2022 | XVFC/2022-23/J/76 | 137,200 | |||||||||
18/12/2022 | XVFC/2022-23/P/89 | 137,200 | ||||||||||||
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