Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/1 | 20,421 | 14/09/2022 | XVFC/2022-23/P/11 | 278,721 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 530,000 | 27/09/2022 | XVFC/2022-23/P/12 | 186,800 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 24,942 | 27/09/2022 | XVFC/2022-23/P/13 | 118,657 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 354,000 | 27/09/2022 | XVFC/2022-23/P/14 | 118,657 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 530,000 | 27/09/2022 | XVFC/2022-23/P/15 | 119,248 | |||||||||
15/09/2022 | XVFC/2022-23/R/6 | 24,694 | 27/09/2022 | XVFC/2022-23/P/16 | 169,840 | |||||||||
15/09/2022 | XVFC/2022-23/R/7 | 377,000 | 27/09/2022 | XVFC/2022-23/P/17 | 169,830 | |||||||||
27/09/2022 | XVFC/2022-23/R/8 | 354,000 | 27/09/2022 | XVFC/2022-23/P/18 | 8,250 | |||||||||
27/09/2022 | XVFC/2022-23/P/19 | 169,924 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 12,450 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 5,250 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 25,470 | ||||||||||||
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