Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 3,226 | 21/04/2022 | XVFC/2022-23/P/1 | 12,500 | |||||||||
03/04/2022 | XVFC/2022-23/R/3 | 10,000 | 21/04/2022 | XVFC/2022-23/P/10 | 117,500 | |||||||||
03/04/2022 | XVFC/2022-23/R/4 | 1,447,000 | 21/04/2022 | XVFC/2022-23/P/11 | 75,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/12 | 62,500 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/13 | 67,500 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/14 | 62,500 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/15 | 94,220 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 12,500 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 12,500 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 12,500 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 12,500 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 60,125 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 47,325 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/8 | 11,250 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/9 | 63,020 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/16 | 22,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/17 | 126,040 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/18 | 125,000 | ||||||||||||
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