Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/4 | 76,000 | 01/09/2022 | XVFC/2022-23/P/32 | 92,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 2,235,561 | 02/09/2022 | XVFC/2022-23/P/33 | 50,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/34 | 75,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/35 | 29,229 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/36 | 85,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/37 | 105,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/38 | 8,412 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/39 | 25,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/40 | 30,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/41 | 55,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/42 | 95,632 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/43 | 42,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/44 | 71,115 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/45 | 54,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/46 | 15,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/47 | 49,990 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/48 | 40,381 | ||||||||||||
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