Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 377,070 | 29/09/2022 | XVFC/2022-23/P/10 | 1,500 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 331,069 | 29/09/2022 | XVFC/2022-23/P/11 | 65,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/10 | 65,000 | 29/09/2022 | XVFC/2022-23/P/12 | 65,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/11 | 56,000 | 29/09/2022 | XVFC/2022-23/P/13 | 108,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/12 | 56,000 | 29/09/2022 | XVFC/2022-23/P/14 | 56,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/13 | 56,000 | 29/09/2022 | XVFC/2022-23/P/15 | 56,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/14 | 56,000 | 29/09/2022 | XVFC/2022-23/P/16 | 56,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/15 | 1,500 | 29/09/2022 | XVFC/2022-23/P/17 | 56,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/16 | 65,000 | 29/09/2022 | XVFC/2022-23/P/18 | 56,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 56,000 | 29/09/2022 | XVFC/2022-23/P/19 | 56,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 56,000 | 29/09/2022 | XVFC/2022-23/P/20 | 56,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 108,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/9 | 56,000 | ||||||||||||
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