Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2022 | XVFC/2022-23/R/2 | 229,000 | 06/08/2022 | XVFC/2022-23/P/10 | 44,374 | |||||||||
23/08/2022 | XVFC/2022-23/R/3 | 44,374 | 11/08/2022 | XVFC/2022-23/P/11 | 229,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/4 | 100,000 | 11/08/2022 | XVFC/2022-23/P/12 | 100,000 | |||||||||
28/08/2022 | XVFC/2022-23/R/5 | 15,000 | 11/08/2022 | XVFC/2022-23/P/13 | 100,000 | |||||||||
28/08/2022 | XVFC/2022-23/R/6 | 218,461 | 22/08/2022 | XVFC/2022-23/P/14 | 15,000 | |||||||||
28/08/2022 | XVFC/2022-23/R/7 | 57,350 | 22/08/2022 | XVFC/2022-23/P/15 | 229,300 | |||||||||
28/08/2022 | XVFC/2022-23/R/8 | 15,000 | 22/08/2022 | XVFC/2022-23/P/16 | 15,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/17 | 57,350 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/18 | 25,996.78 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/19 | 66,062 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/22 | 44,374 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/23 | 13,500 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/24 | 53,462 | ||||||||||||
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