Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | XVFC/2022-23/R/3 | 661,683 | 12/09/2022 | XVFC/2022-23/P/10 | 102,500 | |||||||||
17/09/2022 | XVFC/2022-23/R/4 | 145,066 | 12/09/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 15,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/14 | 28,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/15 | 44,555 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/16 | 60,090 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/7 | 67,500 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/8 | 25,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 5,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/17 | 64,125 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/18 | 15,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/19 | 108,911 | ||||||||||||
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