Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 3,971,004 | 21/09/2022 | XVFC/2022-23/P/3 | 194,000 | 13/09/2022 | XVFC/2022-23/J/10 | 194,000 | ||||||
13/09/2022 | XVFC/2022-23/R/5 | 241,168 | 21/09/2022 | XVFC/2022-23/P/4 | 194,000 | 13/09/2022 | XVFC/2022-23/J/11 | 291,000 | ||||||
13/09/2022 | XVFC/2022-23/R/6 | 2,786,659 | 21/09/2022 | XVFC/2022-23/P/5 | 291,000 | 13/09/2022 | XVFC/2022-23/J/12 | 145,500 | ||||||
29/09/2022 | XVFC/2022-23/R/7 | 2,647,337 | 21/09/2022 | XVFC/2022-23/P/6 | 145,500 | 13/09/2022 | XVFC/2022-23/J/8 | 339,500 | ||||||
29/09/2022 | XVFC/2022-23/R/8 | 160,778 | 21/09/2022 | XVFC/2022-23/P/7 | 339,500 | 13/09/2022 | XVFC/2022-23/J/9 | 194,000 | ||||||
29/09/2022 | XVFC/2022-23/R/9 | 1,857,773 | 28/09/2022 | XVFC/2022-23/P/8 | 194,000 | 22/09/2022 | XVFC/2022-23/J/13 | 291,000 | ||||||
22/09/2022 | XVFC/2022-23/J/14 | 145,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/J/15 | 339,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/J/16 | 194,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/J/17 | 194,000 | ||||||||||||
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