Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/10 | 250,000 | 14/09/2022 | XVFC/2022-23/P/66 | 250,000 | 22/09/2022 | XVFC/2022-23/J/10 | 250,000 | ||||||
20/09/2022 | XVFC/2022-23/R/11 | 250,000 | 14/09/2022 | XVFC/2022-23/P/67 | 250,000 | 22/09/2022 | XVFC/2022-23/J/8 | 1,000,000 | ||||||
19/09/2022 | XVFC/2022-23/P/68 | 27,500 | 22/09/2022 | XVFC/2022-23/J/9 | 100,000 | |||||||||
19/09/2022 | XVFC/2022-23/P/69 | 27,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/70 | 35,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/71 | 200,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/72 | 150,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/73 | 150,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/74 | 250,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/75 | 250,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/76 | 250,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/77 | 244,533 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/78 | 240,446 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/79 | 35,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/80 | 35,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/81 | 209,872 | ||||||||||||
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