Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | XVFC/2022-23/R/3 | 36,462 | 13/09/2022 | XVFC/2022-23/P/51 | 119,905 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 3,768,125 | 13/09/2022 | XVFC/2022-23/P/52 | 82,449 | |||||||||
13/09/2022 | XVFC/2022-23/P/53 | 38,334 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/54 | 130,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/55 | 37,842 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/56 | 19,917 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/57 | 12,302 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/58 | 56,868 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/59 | 27,705 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/60 | 36,462 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/61 | 51,050 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/62 | 48,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/63 | 35,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/64 | 38,643 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/65 | 91,869 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/66 | 27,610 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/67 | 20,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/68 | 40,000 | ||||||||||||
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