Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | XVFC/2022-23/P/13 | 300,000 | 01/08/2022 | XVFC/2022-23/J/4 | 2,000,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/14 | 200,000 | 01/08/2022 | XVFC/2022-23/J/5 | 1,500,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/15 | 200,000 | 29/08/2022 | XVFC/2022-23/J/10 | 500,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/16 | 300,000 | 29/08/2022 | XVFC/2022-23/J/6 | 500,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/17 | 100,000 | 29/08/2022 | XVFC/2022-23/J/7 | 300,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/18 | 100,000 | 29/08/2022 | XVFC/2022-23/J/8 | 700,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/19 | 200,000 | 29/08/2022 | XVFC/2022-23/J/9 | 500,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/20 | 250,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/21 | 150,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/22 | 150,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/23 | 150,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/24 | 400,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/25 | 145,138 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/26 | 125,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/27 | 100,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/28 | 300,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/29 | 300,000 | ||||||||||||
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