Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2022 | XVFC/2022-23/R/4 | 45,000 | 16/08/2022 | XVFC/2022-23/P/15 | 89,000 | |||||||||
17/08/2022 | XVFC/2022-23/R/5 | 89,000 | 16/08/2022 | XVFC/2022-23/P/16 | 89,236 | |||||||||
17/08/2022 | XVFC/2022-23/R/6 | 45,000 | 16/08/2022 | XVFC/2022-23/P/17 | 45,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/18 | 45,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/19 | 89,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/20 | 89,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/21 | 89,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/22 | 89,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/23 | 44,619 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/24 | 44,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/25 | 44,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/26 | 44,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/27 | 44,500 | ||||||||||||
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