Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/7 | 347,579 | 05/09/2022 | XVFC/2022-23/P/39 | 100,000 | 15/09/2022 | XVFC/2022-23/J/4 | 100,000 | ||||||
16/09/2022 | XVFC/2022-23/R/8 | 3,433 | 05/09/2022 | XVFC/2022-23/P/40 | 179,000 | 15/09/2022 | XVFC/2022-23/J/5 | 140,000 | ||||||
16/09/2022 | XVFC/2022-23/R/9 | 2,570,774 | 07/09/2022 | XVFC/2022-23/P/41 | 100,000 | 15/09/2022 | XVFC/2022-23/J/6 | 140,000 | ||||||
15/09/2022 | XVFC/2022-23/P/42 | 100,000 | 15/09/2022 | XVFC/2022-23/J/7 | 140,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/43 | 140,000 | 22/09/2022 | XVFC/2022-23/J/8 | 100,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/44 | 140,000 | 27/09/2022 | XVFC/2022-23/J/9 | 100,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/45 | 140,000 | 28/09/2022 | XVFC/2022-23/J/10 | 263,614 | |||||||||
21/09/2022 | XVFC/2022-23/P/46 | 109,921 | 28/09/2022 | XVFC/2022-23/J/11 | 100,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/47 | 100,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/48 | 200,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/49 | 100,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/50 | 100,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/51 | 100,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/52 | 100,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/53 | 100,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/54 | 100,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/55 | 98,050 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/56 | 100,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/57 | 200,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/58 | 110,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/59 | 100,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/60 | 100,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/61 | 163,614 | ||||||||||||
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