Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/10 | 322,513 | 12/09/2022 | XVFC/2022-23/P/23 | 193,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/11 | 8,758,000 | 12/09/2022 | XVFC/2022-23/P/24 | 170,034 | |||||||||
20/09/2022 | XVFC/2022-23/R/12 | 4,889 | 13/09/2022 | XVFC/2022-23/P/25 | 96,500 | |||||||||
13/09/2022 | XVFC/2022-23/P/26 | 168,875 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/27 | 120,610 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/28 | 361,875 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/29 | 168,875 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/30 | 241,250 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/31 | 96,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/32 | 168,875 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/33 | 168,875 | ||||||||||||
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