Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/P/40 | 170,000 | 12/09/2022 | XVFC/2022-23/J/21 | 490,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/41 | 220,800 | 22/09/2022 | XVFC/2022-23/J/22 | 200,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/42 | 220,800 | 22/09/2022 | XVFC/2022-23/J/23 | 39,757 | |||||||||
08/09/2022 | XVFC/2022-23/P/43 | 124,800 | 22/09/2022 | XVFC/2022-23/J/24 | 100,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/44 | 124,800 | 22/09/2022 | XVFC/2022-23/J/25 | 39,757 | |||||||||
08/09/2022 | XVFC/2022-23/P/45 | 124,800 | 27/09/2022 | XVFC/2022-23/J/26 | 216,089 | |||||||||
09/09/2022 | XVFC/2022-23/P/46 | 325,000 | 27/09/2022 | XVFC/2022-23/J/27 | 50,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/47 | 490,000 | 30/09/2022 | XVFC/2022-23/J/28 | 313,900 | |||||||||
22/09/2022 | XVFC/2022-23/P/48 | 100,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/49 | 39,757 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/50 | 39,757 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/51 | 200,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/52 | 400,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/53 | 100,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/54 | 216,089 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/55 | 50,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/56 | 213,900 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/57 | 100,000 | ||||||||||||
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