Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/10 | 54,123 | 08/09/2022 | XVFC/2022-23/P/195 | 9,063 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 150,000 | 08/09/2022 | XVFC/2022-23/P/196 | 18,891 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 16,511 | 08/09/2022 | XVFC/2022-23/P/197 | 9,063 | |||||||||
15/09/2022 | XVFC/2022-23/R/6 | 27,645 | 08/09/2022 | XVFC/2022-23/P/198 | 8,947 | |||||||||
15/09/2022 | XVFC/2022-23/R/7 | 145,163 | 08/09/2022 | XVFC/2022-23/P/199 | 8,979 | |||||||||
15/09/2022 | XVFC/2022-23/R/8 | 70,000 | 08/09/2022 | XVFC/2022-23/P/200 | 33,433 | |||||||||
15/09/2022 | XVFC/2022-23/R/9 | 16,156 | 14/09/2022 | XVFC/2022-23/P/201 | 145,163 | |||||||||
14/09/2022 | XVFC/2022-23/P/202 | 27,645 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/203 | 150,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/204 | 16,511 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/205 | 16,156 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/206 | 70,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/207 | 54,123 | ||||||||||||
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