Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2022 | XVFC/2022-23/R/3 | 20,417 | 06/08/2022 | XVFC/2022-23/P/39 | 120,000 | 10/08/2022 | XVFC/2022-23/J/10 | 400,000 | ||||||
19/08/2022 | XVFC/2022-23/R/4 | 982,673 | 06/08/2022 | XVFC/2022-23/P/40 | 24,999 | |||||||||
19/08/2022 | XVFC/2022-23/R/5 | 7,150,690 | 06/08/2022 | XVFC/2022-23/P/41 | 14,800 | |||||||||
19/08/2022 | XVFC/2022-23/R/6 | 4,725,486 | 06/08/2022 | XVFC/2022-23/P/42 | 20,633 | |||||||||
19/08/2022 | XVFC/2022-23/R/7 | 655,236 | 06/08/2022 | XVFC/2022-23/P/43 | 24,948 | |||||||||
19/08/2022 | XVFC/2022-23/R/8 | 13,611 | 06/08/2022 | XVFC/2022-23/P/44 | 2,023 | |||||||||
06/08/2022 | XVFC/2022-23/P/45 | 8,642 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/46 | 3,955 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/47 | 24,996 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/48 | 14,800 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/49 | 21,440 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/50 | 24,786 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/51 | 2,023 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/52 | 8,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/53 | 3,955 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/54 | 200,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/55 | 200,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/56 | 120,000 | ||||||||||||
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