Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 259,860 | 18/09/2022 | XVFC/2022-23/P/13 | 20,000 | |||||||||
25/09/2022 | XVFC/2022-23/R/3 | 10,000 | 18/09/2022 | XVFC/2022-23/P/14 | 10,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/20 | 19,970 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 19,990 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/22 | 19,950 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/23 | 19,980 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/24 | 19,993 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/25 | 2,467 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/26 | 9,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 2,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 10,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 12,036 | ||||||||||||
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