Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 150,000 | 06/09/2022 | XVFC/2022-23/P/59 | 492,600 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 340,000 | 15/09/2022 | XVFC/2022-23/P/63 | 494,694 | |||||||||
16/09/2022 | XVFC/2022-23/R/6 | 300,000 | 15/09/2022 | XVFC/2022-23/P/64 | 294,320 | |||||||||
18/09/2022 | XVFC/2022-23/R/7 | 115,061 | 15/09/2022 | XVFC/2022-23/P/65 | 312,940 | |||||||||
18/09/2022 | XVFC/2022-23/R/8 | 200,209 | 15/09/2022 | XVFC/2022-23/P/66 | 214,771 | |||||||||
18/09/2022 | XVFC/2022-23/R/9 | 333,459 | 15/09/2022 | XVFC/2022-23/P/67 | 313,687 | |||||||||
15/09/2022 | XVFC/2022-23/P/68 | 150,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/69 | 340,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/70 | 300,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/71 | 298,026 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/72 | 148,237 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/73 | 339,695 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/74 | 294,372 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/76 | 333,459 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/77 | 200,209 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/78 | 115,061 | ||||||||||||
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