Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/10 | 110,000 | 12/08/2022 | XVFC/2022-23/P/10 | 85,569 | |||||||||
09/08/2022 | XVFC/2022-23/R/11 | 35,003 | 12/08/2022 | XVFC/2022-23/P/11 | 70,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/12 | 27,020 | 12/08/2022 | XVFC/2022-23/P/12 | 70,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/13 | 24,553 | 12/08/2022 | XVFC/2022-23/P/9 | 70,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/14 | 21,772 | 20/08/2022 | XVFC/2022-23/P/13 | 70,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/5 | 1,469,000 | 22/08/2022 | XVFC/2022-23/P/14 | 85,569 | |||||||||
09/08/2022 | XVFC/2022-23/R/6 | 979,000 | 25/08/2022 | XVFC/2022-23/P/15 | 70,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/7 | 38,759 | 25/08/2022 | XVFC/2022-23/P/16 | 70,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/8 | 47,000 | 25/08/2022 | XVFC/2022-23/P/17 | 70,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/9 | 12,107 | 25/08/2022 | XVFC/2022-23/P/18 | 70,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/19 | 171,139 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 140,000 | ||||||||||||
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