Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/04/2022 | XVFC/2022-23/R/1 | 54,880 | 12/04/2022 | XVFC/2022-23/P/1 | 27,482 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 6,936 | 12/04/2022 | XVFC/2022-23/P/2 | 19,080 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 4,284 | 12/04/2022 | XVFC/2022-23/P/3 | 24,813 | |||||||||
30/04/2022 | XVFC/2022-23/R/12 | 9,284 | 12/04/2022 | XVFC/2022-23/P/4 | 19,080 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 6,936 | 12/04/2022 | XVFC/2022-23/P/5 | 1,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/14 | 6,936 | 13/04/2022 | XVFC/2022-23/P/10 | 24,498 | |||||||||
30/04/2022 | XVFC/2022-23/R/15 | 6,936 | 13/04/2022 | XVFC/2022-23/P/11 | 19,350 | |||||||||
30/04/2022 | XVFC/2022-23/R/16 | 8,593 | 13/04/2022 | XVFC/2022-23/P/12 | 19,487 | |||||||||
30/04/2022 | XVFC/2022-23/R/17 | 18,116 | 13/04/2022 | XVFC/2022-23/P/13 | 1,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/18 | 4,896 | 13/04/2022 | XVFC/2022-23/P/14 | 26,520 | |||||||||
30/04/2022 | XVFC/2022-23/R/19 | 6,936 | 13/04/2022 | XVFC/2022-23/P/6 | 22,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 11,448 | 13/04/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/20 | 4,896 | 13/04/2022 | XVFC/2022-23/P/8 | 18,639 | |||||||||
30/04/2022 | XVFC/2022-23/R/21 | 4,896 | 13/04/2022 | XVFC/2022-23/P/9 | 1,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/22 | 6,936 | 18/04/2022 | XVFC/2022-23/P/15 | 47,532 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 6,936 | 22/04/2022 | XVFC/2022-23/P/16 | 54,880 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 4,896 | 22/04/2022 | XVFC/2022-23/P/17 | 28,408 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 6,936 | 22/04/2022 | XVFC/2022-23/P/18 | 76,160 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 6,936 | 23/04/2022 | XVFC/2022-23/P/19 | 63,648 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 6,936 | 29/04/2022 | XVFC/2022-23/P/23 | 79,764 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 3,468 | 29/04/2022 | XVFC/2022-23/P/24 | 8,593 | |||||||||
30/04/2022 | XVFC/2022-23/R/9 | 6,936 | 29/04/2022 | XVFC/2022-23/P/25 | 23,868 | |||||||||
29/04/2022 | XVFC/2022-23/P/26 | 9,284 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/27 | 11,448 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/28 | 18,116 | ||||||||||||
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