Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2022 | XVFC/2022-23/R/8 | 249,937 | 09/09/2022 | XVFC/2022-23/P/67 | 86,907 | 09/09/2022 | XVFC/2022-23/J/15 | 658,024 | ||||||
09/09/2022 | XVFC/2022-23/P/68 | 86,292 | 09/09/2022 | XVFC/2022-23/J/16 | 249,937 | |||||||||
09/09/2022 | XVFC/2022-23/P/69 | 86,292 | 14/09/2022 | XVFC/2022-23/J/17 | 399,954 | |||||||||
09/09/2022 | XVFC/2022-23/P/70 | 198,965 | 18/09/2022 | XVFC/2022-23/J/18 | 850,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/71 | 199,568 | 18/09/2022 | XVFC/2022-23/J/19 | 1,000,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/72 | 249,937 | 21/09/2022 | XVFC/2022-23/J/20 | 227 | |||||||||
18/09/2022 | XVFC/2022-23/P/74 | 249,970 | 29/09/2022 | XVFC/2022-23/J/21 | 249,880 | |||||||||
18/09/2022 | XVFC/2022-23/P/75 | 149,984 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/76 | 100,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/77 | 250,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/78 | 250,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/79 | 250,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/80 | 250,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/81 | 250,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/82 | 250,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/83 | 250,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/84 | 249,937 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/85 | 249,880 | ||||||||||||
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