Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/16 | 11,000 | 07/12/2022 | XVFC/2022-23/P/10 | 23,726 | |||||||||
08/12/2022 | XVFC/2022-23/R/17 | 8,400 | 07/12/2022 | XVFC/2022-23/P/11 | 46,334 | |||||||||
08/12/2022 | XVFC/2022-23/R/18 | 12,726 | 07/12/2022 | XVFC/2022-23/P/12 | 104,139 | |||||||||
08/12/2022 | XVFC/2022-23/R/19 | 7,962 | 07/12/2022 | XVFC/2022-23/P/8 | 21,162 | |||||||||
08/12/2022 | XVFC/2022-23/R/20 | 24,200 | 07/12/2022 | XVFC/2022-23/P/9 | 104,705 | |||||||||
08/12/2022 | XVFC/2022-23/R/21 | 41,305 | 18/12/2022 | XVFC/2022-23/P/13 | 104,139 | |||||||||
08/12/2022 | XVFC/2022-23/R/22 | 13,200 | 18/12/2022 | XVFC/2022-23/P/14 | 104,705 | |||||||||
08/12/2022 | XVFC/2022-23/R/23 | 8,400 | 18/12/2022 | XVFC/2022-23/P/15 | 21,162 | |||||||||
08/12/2022 | XVFC/2022-23/R/24 | 22,134 | 18/12/2022 | XVFC/2022-23/P/16 | 46,334 | |||||||||
08/12/2022 | XVFC/2022-23/R/25 | 55,000 | 18/12/2022 | XVFC/2022-23/P/17 | 23,726 | |||||||||
08/12/2022 | XVFC/2022-23/R/26 | 59,400 | 31/12/2022 | XVFC/2022-23/P/18 | 23,726 | |||||||||
08/12/2022 | XVFC/2022-23/R/27 | 36,339 | 31/12/2022 | XVFC/2022-23/P/19 | 21,162 | |||||||||
19/12/2022 | XVFC/2022-23/R/28 | 59,400 | 31/12/2022 | XVFC/2022-23/P/20 | 104,139 | |||||||||
19/12/2022 | XVFC/2022-23/R/29 | 55,000 | 31/12/2022 | XVFC/2022-23/P/21 | 104,705 | |||||||||
19/12/2022 | XVFC/2022-23/R/30 | 24,200 | 31/12/2022 | XVFC/2022-23/P/22 | 46,334 | |||||||||
19/12/2022 | XVFC/2022-23/R/31 | 7,962 | ||||||||||||
19/12/2022 | XVFC/2022-23/R/32 | 11,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/R/33 | 8,400 | ||||||||||||
19/12/2022 | XVFC/2022-23/R/34 | 13,200 | ||||||||||||
19/12/2022 | XVFC/2022-23/R/35 | 12,726 | ||||||||||||
19/12/2022 | XVFC/2022-23/R/36 | 36,339 | ||||||||||||
19/12/2022 | XVFC/2022-23/R/37 | 22,134 | ||||||||||||
19/12/2022 | XVFC/2022-23/R/38 | 22,134 | ||||||||||||
19/12/2022 | XVFC/2022-23/R/39 | 8,400 | ||||||||||||
19/12/2022 | XVFC/2022-23/R/40 | 8,400 | ||||||||||||
19/12/2022 | XVFC/2022-23/R/41 | 41,305 | ||||||||||||
19/12/2022 | XVFC/2022-23/R/42 | 41,305 | ||||||||||||
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