Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 17,231 | 23/08/2022 | XVFC/2022-23/P/13 | 119,789 | |||||||||
09/08/2022 | XVFC/2022-23/R/10 | 47,549 | 23/08/2022 | XVFC/2022-23/P/14 | 94,789 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 31,000 | 23/08/2022 | XVFC/2022-23/P/15 | 50,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 74,000 | 23/08/2022 | XVFC/2022-23/P/16 | 169,789 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 8,048 | 23/08/2022 | XVFC/2022-23/P/17 | 144,789 | |||||||||
09/08/2022 | XVFC/2022-23/R/5 | 17,262 | 23/08/2022 | XVFC/2022-23/P/18 | 94,650 | |||||||||
09/08/2022 | XVFC/2022-23/R/6 | 17,583 | 23/08/2022 | XVFC/2022-23/P/19 | 94,650 | |||||||||
09/08/2022 | XVFC/2022-23/R/7 | 20,774 | 23/08/2022 | XVFC/2022-23/P/20 | 94,650 | |||||||||
09/08/2022 | XVFC/2022-23/R/8 | 43,025 | 23/08/2022 | XVFC/2022-23/P/21 | 25,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/9 | 58,296 | 23/08/2022 | XVFC/2022-23/P/22 | 25,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/23 | 25,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/24 | 125,556 | ||||||||||||
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