Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/10 | 982,854 | 14/09/2022 | XVFC/2022-23/P/57 | 120,000 | 27/09/2022 | XVFC/2022-23/J/11 | 150,000 | ||||||
15/09/2022 | XVFC/2022-23/R/11 | 20,417 | 14/09/2022 | XVFC/2022-23/P/58 | 120,000 | 27/09/2022 | XVFC/2022-23/J/12 | 2,000,000 | ||||||
15/09/2022 | XVFC/2022-23/R/9 | 7,088,228 | 14/09/2022 | XVFC/2022-23/P/59 | 120,000 | 28/09/2022 | XVFC/2022-23/J/13 | 350,000 | ||||||
14/09/2022 | XVFC/2022-23/P/60 | 120,000 | 28/09/2022 | XVFC/2022-23/J/14 | 200,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/61 | 120,000 | 28/09/2022 | XVFC/2022-23/J/15 | 200,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/62 | 120,000 | 28/09/2022 | XVFC/2022-23/J/16 | 500,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/63 | 120,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/64 | 200,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/65 | 150,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/66 | 500,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/67 | 200,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/68 | 200,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/69 | 350,000 | ||||||||||||
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