Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | XVFC/2022-23/R/4 | 1,959,929 | 04/08/2022 | XVFC/2022-23/P/33 | 298,950 | 12/08/2022 | XVFC/2022-23/J/6 | 500,000 | ||||||
04/08/2022 | XVFC/2022-23/P/34 | 39,950 | 17/08/2022 | XVFC/2022-23/J/7 | 500,000 | |||||||||
04/08/2022 | XVFC/2022-23/P/35 | 189,350 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/36 | 99,700 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/37 | 68,100 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/38 | 120,000 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/39 | 234,500 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/40 | 297,946 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/41 | 270,253 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/42 | 231,100 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/43 | 496,340 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/44 | 153,240 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/45 | 190,131 | ||||||||||||
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