Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/87 | 999 | 02/11/2022 | XVFC/2022-23/P/286 | 1,500 | |||||||||
04/11/2022 | XVFC/2022-23/R/88 | 2,000 | 02/11/2022 | XVFC/2022-23/P/287 | 2,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/89 | 1,000 | 02/11/2022 | XVFC/2022-23/P/288 | 197,954 | |||||||||
04/11/2022 | XVFC/2022-23/R/90 | 1,700 | 02/11/2022 | XVFC/2022-23/P/289 | 98,854 | |||||||||
12/11/2022 | XVFC/2022-23/R/91 | 2,000 | 02/11/2022 | XVFC/2022-23/P/290 | 999 | |||||||||
17/11/2022 | XVFC/2022-23/R/92 | 2,000 | 03/11/2022 | XVFC/2022-23/P/291 | 1,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/93 | 2,000 | 03/11/2022 | XVFC/2022-23/P/292 | 99,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/94 | 1,000 | 03/11/2022 | XVFC/2022-23/P/293 | 1,700 | |||||||||
03/11/2022 | XVFC/2022-23/P/294 | 168,300 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/295 | 96,590 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/296 | 2,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/297 | 2,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/298 | 99,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/299 | 198,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/300 | 2,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/301 | 1,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/302 | 98,839 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/303 | 98,986 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/304 | 174,313 | ||||||||||||
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