Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/04/2022 | XVFC/2022-23/R/1 | 14,280 | 05/04/2022 | XVFC/2022-23/P/1 | 91,560 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 19,992 | 05/04/2022 | XVFC/2022-23/P/2 | 500 | |||||||||
28/04/2022 | XVFC/2022-23/R/11 | 19,992 | 08/04/2022 | XVFC/2022-23/P/3 | 103,640 | |||||||||
28/04/2022 | XVFC/2022-23/R/12 | 3,468 | 08/04/2022 | XVFC/2022-23/P/4 | 122,400 | |||||||||
28/04/2022 | XVFC/2022-23/R/13 | 5,100 | 12/04/2022 | XVFC/2022-23/P/6 | 100,776 | |||||||||
28/04/2022 | XVFC/2022-23/R/14 | 5,916 | 12/04/2022 | XVFC/2022-23/P/7 | 46,454 | |||||||||
28/04/2022 | XVFC/2022-23/R/15 | 5,100 | 12/04/2022 | XVFC/2022-23/P/8 | 1,605 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 19,992 | 12/04/2022 | XVFC/2022-23/P/9 | 1,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 5,281 | 13/04/2022 | XVFC/2022-23/P/10 | 127,092 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 39,666 | 13/04/2022 | XVFC/2022-23/P/11 | 64,660 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 5,100 | 13/04/2022 | XVFC/2022-23/P/12 | 6,400 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 2,652 | 13/04/2022 | XVFC/2022-23/P/13 | 500 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 19,992 | 13/04/2022 | XVFC/2022-23/P/14 | 114,036 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 7,752 | 13/04/2022 | XVFC/2022-23/P/15 | 7,936 | |||||||||
28/04/2022 | XVFC/2022-23/R/9 | 19,992 | 13/04/2022 | XVFC/2022-23/P/16 | 1,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/17 | 17,340 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/18 | 4,500 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/19 | 200,532 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/20 | 34,080 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/21 | 15,341 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/22 | 14,280 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/23 | 60,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/24 | 31,250 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/25 | 14,665 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/26 | 1,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/27 | 135,048 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/28 | 39,666 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/29 | 5,281 | ||||||||||||
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