Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/04/2022 | XVFC/2022-23/R/1 | 119,946 | 08/04/2022 | XVFC/2022-23/P/1 | 103,999 | 08/04/2022 | XVFC/2022-23/J/1 | 3,975,112 | ||||||
08/04/2022 | XVFC/2022-23/P/10 | 58,864 | 08/04/2022 | XVFC/2022-23/J/2 | 7,950,224 | |||||||||
08/04/2022 | XVFC/2022-23/P/11 | 144,135 | 08/04/2022 | XVFC/2022-23/J/3 | 7,950,224 | |||||||||
08/04/2022 | XVFC/2022-23/P/2 | 102,339 | 08/04/2022 | XVFC/2022-23/J/4 | 7,950,224 | |||||||||
08/04/2022 | XVFC/2022-23/P/3 | 102,205 | 22/04/2022 | XVFC/2022-23/J/10 | 3,677,451 | |||||||||
08/04/2022 | XVFC/2022-23/P/4 | 116,541 | 22/04/2022 | XVFC/2022-23/J/11 | 7,950,224 | |||||||||
08/04/2022 | XVFC/2022-23/P/5 | 103,047 | 22/04/2022 | XVFC/2022-23/J/12 | 3,872,773 | |||||||||
08/04/2022 | XVFC/2022-23/P/6 | 116,384 | 22/04/2022 | XVFC/2022-23/J/5 | 7,950,224 | |||||||||
08/04/2022 | XVFC/2022-23/P/7 | 119,347 | 22/04/2022 | XVFC/2022-23/J/6 | 7,950,224 | |||||||||
08/04/2022 | XVFC/2022-23/P/8 | 58,672 | 22/04/2022 | XVFC/2022-23/J/7 | 7,950,224 | |||||||||
08/04/2022 | XVFC/2022-23/P/9 | 58,372 | 22/04/2022 | XVFC/2022-23/J/8 | 3,872,773 | |||||||||
22/04/2022 | XVFC/2022-23/P/14 | 88,718 | 22/04/2022 | XVFC/2022-23/J/9 | 400,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/15 | 59,238 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/16 | 94,233 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/17 | 46,116 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/18 | 91,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/19 | 102,300 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/20 | 113,521 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/21 | 119,946 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/22 | 116,993 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/23 | 116,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/24 | 98,472 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/25 | 433,660 | ||||||||||||
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