Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/P/30 | 48,603 | 10/05/2022 | XVFC/2022-23/J/8 | 248,569 | |||||||||
10/05/2022 | XVFC/2022-23/P/31 | 49,966 | 10/05/2022 | XVFC/2022-23/J/9 | 74,665 | |||||||||
10/05/2022 | XVFC/2022-23/P/32 | 150,000 | 31/05/2022 | XVFC/2022-23/J/10 | 273,807 | |||||||||
10/05/2022 | XVFC/2022-23/P/33 | 74,665 | 31/05/2022 | XVFC/2022-23/J/11 | 375,261 | |||||||||
12/05/2022 | XVFC/2022-23/P/34 | 92,985 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/35 | 75,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/36 | 49,983 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/37 | 50,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/38 | 50,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/39 | 48,824 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/40 | 220,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/41 | 155,261 | ||||||||||||
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