Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 4,170 | 01/04/2022 | XVFC/2022-23/P/1 | 69,375 | |||||||||
02/04/2022 | XVFC/2022-23/R/2 | 13,000 | 01/04/2022 | XVFC/2022-23/P/10 | 77,957 | |||||||||
02/04/2022 | XVFC/2022-23/R/3 | 1,871,000 | 01/04/2022 | XVFC/2022-23/P/11 | 85,686 | |||||||||
02/04/2022 | XVFC/2022-23/R/4 | 119,000 | 01/04/2022 | XVFC/2022-23/P/12 | 85,686 | |||||||||
02/04/2022 | XVFC/2022-23/R/8 | 39,778 | 01/04/2022 | XVFC/2022-23/P/13 | 77,957 | |||||||||
02/04/2022 | XVFC/2022-23/R/9 | 59,228 | 01/04/2022 | XVFC/2022-23/P/14 | 77,957 | |||||||||
13/04/2022 | XVFC/2022-23/R/5 | 50,000 | 01/04/2022 | XVFC/2022-23/P/15 | 62,500 | |||||||||
13/04/2022 | XVFC/2022-23/R/6 | 13,003 | 01/04/2022 | XVFC/2022-23/P/16 | 69,357 | |||||||||
01/04/2022 | XVFC/2022-23/P/2 | 69,375 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/3 | 69,375 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/4 | 60,125 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/5 | 25,005 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/6 | 15,000 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/7 | 27,789 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/8 | 15,000 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/9 | 47,325 | ||||||||||||
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