Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | XVFC/2022-23/R/2 | 50,000 | 29/07/2022 | XVFC/2022-23/P/10 | 97,000 | |||||||||
30/07/2022 | XVFC/2022-23/R/3 | 50,000 | 29/07/2022 | XVFC/2022-23/P/11 | 97,000 | |||||||||
30/07/2022 | XVFC/2022-23/R/4 | 150,000 | 29/07/2022 | XVFC/2022-23/P/12 | 145,500 | |||||||||
30/07/2022 | XVFC/2022-23/R/5 | 90,000 | 29/07/2022 | XVFC/2022-23/P/13 | 60,000 | |||||||||
30/07/2022 | XVFC/2022-23/R/6 | 50,000 | 29/07/2022 | XVFC/2022-23/P/14 | 50,000 | |||||||||
30/07/2022 | XVFC/2022-23/R/7 | 60,000 | 29/07/2022 | XVFC/2022-23/P/15 | 90,000 | |||||||||
29/07/2022 | XVFC/2022-23/P/16 | 150,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/17 | 50,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/18 | 50,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/19 | 70,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/20 | 150,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/21 | 60,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/22 | 150,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/23 | 50,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/24 | 90,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/25 | 50,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/26 | 50,000 | ||||||||||||
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