Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | XVFC/2022-23/R/10 | 4,010 | 07/09/2022 | XVFC/2022-23/P/39 | 279,202 | 22/09/2022 | XVFC/2022-23/J/4 | 200,000 | ||||||
17/09/2022 | XVFC/2022-23/R/8 | 5,579,241 | 07/09/2022 | XVFC/2022-23/P/40 | 5,698 | |||||||||
17/09/2022 | XVFC/2022-23/R/9 | 678,990 | 07/09/2022 | XVFC/2022-23/P/41 | 183,868 | |||||||||
07/09/2022 | XVFC/2022-23/P/42 | 3,752 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/43 | 211,858 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/44 | 247,493 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/45 | 475,465 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/46 | 9,703 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/47 | 268,626 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/48 | 98,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/49 | 2,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/50 | 161,700 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/51 | 3,300 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/52 | 132,298 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/53 | 2,700 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/55 | 200,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/56 | 198,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/57 | 2,000 | ||||||||||||
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