Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/1 | 919,000 | 22/09/2022 | XVFC/2022-23/P/18 | 100,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/2 | 543,000 | 22/09/2022 | XVFC/2022-23/P/19 | 100,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/3 | 189,853 | 24/09/2022 | XVFC/2022-23/P/23 | 100,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/24 | 100,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/25 | 100,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/26 | 183,672 | ||||||||||||
27/09/2022 | FFC/2022-23/P/1 | 94,899 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 189,851 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 94,987 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 94,889 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/30 | 189,853 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/31 | 120,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/32 | 189,853 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/33 | 67,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/34 | 71,400 | ||||||||||||
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