Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/10 | 1,526,016 | 08/12/2022 | XVFC/2022-23/P/54 | 123,574 | 08/12/2022 | XVFC/2022-23/J/28 | 869,886 | ||||||
14/12/2022 | XVFC/2022-23/R/11 | 400,997 | 08/12/2022 | XVFC/2022-23/P/55 | 249,492 | 08/12/2022 | XVFC/2022-23/J/29 | 544,000 | ||||||
14/12/2022 | XVFC/2022-23/R/12 | 450,583 | 08/12/2022 | XVFC/2022-23/P/56 | 248,195 | 13/12/2022 | XVFC/2022-23/J/30 | 246,059 | ||||||
14/12/2022 | XVFC/2022-23/R/13 | 300,748 | 08/12/2022 | XVFC/2022-23/P/57 | 248,625 | |||||||||
14/12/2022 | XVFC/2022-23/R/14 | 2,286,286 | 08/12/2022 | XVFC/2022-23/P/58 | 43,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/9 | 600,776 | 08/12/2022 | XVFC/2022-23/P/59 | 43,000 | |||||||||
08/12/2022 | XVFC/2022-23/P/60 | 39,500 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/61 | 39,500 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/62 | 39,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/63 | 40,500 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/64 | 299,500 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/65 | 246,059 | ||||||||||||
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