Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/10 | 6,000 | 07/10/2022 | XVFC/2022-23/P/17 | 16,635 | |||||||||
08/10/2022 | XVFC/2022-23/R/11 | 5,883 | 07/10/2022 | XVFC/2022-23/P/18 | 5,883 | |||||||||
08/10/2022 | XVFC/2022-23/R/12 | 20,000 | 07/10/2022 | XVFC/2022-23/P/19 | 28,840 | |||||||||
08/10/2022 | XVFC/2022-23/R/13 | 10,377 | 07/10/2022 | XVFC/2022-23/P/20 | 10,377 | |||||||||
08/10/2022 | XVFC/2022-23/R/14 | 29,860 | 07/10/2022 | XVFC/2022-23/P/21 | 79,984 | |||||||||
08/10/2022 | XVFC/2022-23/R/15 | 28,840 | 07/10/2022 | XVFC/2022-23/P/22 | 20,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/7 | 10,237 | 07/10/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/8 | 6,398 | 07/10/2022 | XVFC/2022-23/P/24 | 29,860 | |||||||||
08/10/2022 | XVFC/2022-23/R/9 | 79,984 | 09/10/2022 | XVFC/2022-23/P/25 | 6,000 | |||||||||
09/10/2022 | XVFC/2022-23/P/26 | 20,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/27 | 22,518 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/28 | 39,217 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/29 | 79,900 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/30 | 29,860 | ||||||||||||
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