Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | XVFC/2022-23/R/11 | 428,346 | 23/12/2022 | XVFC/2022-23/P/32 | 100,000 | 23/12/2022 | XVFC/2022-23/J/33 | 100,000 | ||||||
29/12/2022 | XVFC/2022-23/R/12 | 381,553 | 23/12/2022 | XVFC/2022-23/P/33 | 100,000 | 23/12/2022 | XVFC/2022-23/J/34 | 100,000 | ||||||
29/12/2022 | XVFC/2022-23/R/13 | 4,211,879 | 23/12/2022 | XVFC/2022-23/P/34 | 100,000 | 23/12/2022 | XVFC/2022-23/J/35 | 100,000 | ||||||
23/12/2022 | XVFC/2022-23/P/35 | 100,000 | 23/12/2022 | XVFC/2022-23/J/36 | 100,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/36 | 150,000 | 23/12/2022 | XVFC/2022-23/J/37 | 100,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/37 | 100,000 | 23/12/2022 | XVFC/2022-23/J/38 | 100,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/38 | 100,000 | 23/12/2022 | XVFC/2022-23/J/39 | 150,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/39 | 100,000 | 23/12/2022 | XVFC/2022-23/J/40 | 100,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/40 | 200,000 | 23/12/2022 | XVFC/2022-23/J/41 | 100,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/41 | 200,000 | 23/12/2022 | XVFC/2022-23/J/42 | 100,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/42 | 100,000 | 23/12/2022 | XVFC/2022-23/J/43 | 200,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/43 | 100,000 | 23/12/2022 | XVFC/2022-23/J/44 | 200,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/44 | 100,000 | 23/12/2022 | XVFC/2022-23/J/45 | 100,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/45 | 100,000 | 23/12/2022 | XVFC/2022-23/J/46 | 100,000 | |||||||||
28/12/2022 | XVFC/2022-23/P/46 | 200,000 | 28/12/2022 | XVFC/2022-23/J/47 | 200,000 | |||||||||
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