Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | XVFC/2022-23/R/16 | 4,000 | 10/09/2022 | XVFC/2022-23/P/95 | 50,000 | 10/09/2022 | XVFC/2022-23/J/43 | 50,000 | ||||||
17/09/2022 | XVFC/2022-23/R/17 | 40,000 | 10/09/2022 | XVFC/2022-23/P/96 | 50,000 | 10/09/2022 | XVFC/2022-23/J/44 | 50,000 | ||||||
17/09/2022 | XVFC/2022-23/R/18 | 8,000 | 13/09/2022 | XVFC/2022-23/P/97 | 50,000 | 13/09/2022 | XVFC/2022-23/J/45 | 50,000 | ||||||
17/09/2022 | XVFC/2022-23/R/19 | 8,000 | 13/09/2022 | XVFC/2022-23/P/98 | 200,000 | 13/09/2022 | XVFC/2022-23/J/46 | 200,000 | ||||||
17/09/2022 | XVFC/2022-23/R/20 | 8,000 | 13/09/2022 | XVFC/2022-23/P/99 | 50,000 | 13/09/2022 | XVFC/2022-23/J/47 | 50,000 | ||||||
17/09/2022 | XVFC/2022-23/R/21 | 8,000 | 16/09/2022 | XVFC/2022-23/P/100 | 30,000 | 16/09/2022 | XVFC/2022-23/J/48 | 30,000 | ||||||
16/09/2022 | XVFC/2022-23/P/101 | 100,000 | 16/09/2022 | XVFC/2022-23/J/49 | 100,000 | |||||||||
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