Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 15,000 | 05/08/2022 | XVFC/2022-23/P/33 | 9,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 15,000 | 05/08/2022 | XVFC/2022-23/P/34 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 15,000 | 05/08/2022 | XVFC/2022-23/P/35 | 15,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/5 | 954,178 | 05/08/2022 | XVFC/2022-23/P/36 | 15,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/37 | 15,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/38 | 15,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/39 | 26,250 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/40 | 18,600 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/41 | 19,300 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/42 | 15,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/43 | 15,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/44 | 15,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/45 | 18,000 | ||||||||||||
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