Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/7 | 3,393,643 | 03/09/2022 | XVFC/2022-23/P/24 | 14,400 | |||||||||
14/09/2022 | XVFC/2022-23/R/8 | 313,648 | 03/09/2022 | XVFC/2022-23/P/25 | 31,200 | |||||||||
14/09/2022 | XVFC/2022-23/R/9 | 2,096 | 03/09/2022 | XVFC/2022-23/P/26 | 53,400 | |||||||||
04/09/2022 | XVFC/2022-23/P/27 | 200,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/28 | 200,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/29 | 100,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/30 | 100,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/31 | 63,558 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/32 | 35,442 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/33 | 99,940 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/34 | 99,940 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/35 | 99,940 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/36 | 99,940 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/37 | 99,940 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/38 | 199,880 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/39 | 199,880 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/40 | 99,940 | ||||||||||||
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