Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/3 | 4,043,899 | 08/09/2022 | XVFC/2022-23/P/131 | 194,479 | |||||||||
02/09/2022 | XVFC/2022-23/R/4 | 6,065,848 | 16/09/2022 | XVFC/2022-23/P/132 | 60,000 | |||||||||
19/09/2022 | XVFC/2022-23/P/133 | 120,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/134 | 178,584 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/135 | 40,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/136 | 80,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/137 | 72,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/138 | 40,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/139 | 40,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/140 | 40,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/141 | 60,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/142 | 80,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/143 | 89,861 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/144 | 178,669 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/145 | 98,260 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/146 | 80,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/147 | 80,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/148 | 80,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/149 | 80,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/150 | 60,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/151 | 240,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/152 | 60,000 | ||||||||||||
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