Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/10 | 120,142 | 01/09/2022 | XVFC/2022-23/P/37 | 3,500 | |||||||||
14/09/2022 | XVFC/2022-23/R/11 | 14,674 | 01/09/2022 | XVFC/2022-23/P/38 | 4,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/12 | 2,235,424 | 01/09/2022 | XVFC/2022-23/P/39 | 4,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/13 | 181,000 | 01/09/2022 | XVFC/2022-23/P/40 | 11,996 | |||||||||
20/09/2022 | XVFC/2022-23/R/14 | 181,033 | 01/09/2022 | XVFC/2022-23/P/41 | 1,500 | |||||||||
20/09/2022 | XVFC/2022-23/R/15 | 14,674 | 01/09/2022 | XVFC/2022-23/P/42 | 2,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/16 | 2,189,407 | 01/09/2022 | XVFC/2022-23/P/43 | 3,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/44 | 1,500 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/45 | 9,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/46 | 1,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/47 | 9,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/48 | 1,910 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/49 | 24,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/50 | 1,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/51 | 1,450 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/52 | 29,326 | ||||||||||||
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