Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/7 | 20,022 | 02/09/2022 | XVFC/2022-23/P/28 | 335,932 | 13/09/2022 | XVFC/2022-23/J/13 | 500,000 | ||||||
14/09/2022 | XVFC/2022-23/R/8 | 6,410,514 | 06/09/2022 | XVFC/2022-23/P/29 | 158,413 | 23/09/2022 | XVFC/2022-23/J/14 | 200,000 | ||||||
14/09/2022 | XVFC/2022-23/R/9 | 655,936 | 06/09/2022 | XVFC/2022-23/P/30 | 128,713 | |||||||||
07/09/2022 | XVFC/2022-23/P/31 | 96,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/32 | 96,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/33 | 96,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/34 | 96,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/35 | 96,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/36 | 96,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/37 | 96,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/38 | 96,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/39 | 96,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/40 | 96,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/41 | 239,928 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/42 | 239,928 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/43 | 252,428 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/44 | 98,812 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/45 | 99,008 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/46 | 99,007 | ||||||||||||
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