Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 7,752 | 07/04/2022 | XVFC/2022-23/P/1 | 83,884 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 6,732 | 07/04/2022 | XVFC/2022-23/P/2 | 25,160 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 16,036 | 07/04/2022 | XVFC/2022-23/P/3 | 47,782 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 38,436 | 07/04/2022 | XVFC/2022-23/P/4 | 29,521 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 1,000 | 07/04/2022 | XVFC/2022-23/P/5 | 84,748 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 16,036 | 07/04/2022 | XVFC/2022-23/P/6 | 1,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 3,876 | 08/04/2022 | XVFC/2022-23/P/10 | 70,781 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 7,752 | 08/04/2022 | XVFC/2022-23/P/11 | 30,295 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 7,752 | 08/04/2022 | XVFC/2022-23/P/7 | 62,200 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 6,732 | 08/04/2022 | XVFC/2022-23/P/8 | 1,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/12 | 7,752 | 08/04/2022 | XVFC/2022-23/P/9 | 28,922 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 38,436 | 16/04/2022 | XVFC/2022-23/P/12 | 27,215 | |||||||||
30/04/2022 | XVFC/2022-23/R/14 | 16,036 | 16/04/2022 | XVFC/2022-23/P/13 | 68,452 | |||||||||
30/04/2022 | XVFC/2022-23/R/15 | 1,000 | 16/04/2022 | XVFC/2022-23/P/14 | 24,240 | |||||||||
30/04/2022 | XVFC/2022-23/R/16 | 3,876 | 16/04/2022 | XVFC/2022-23/P/15 | 19,834 | |||||||||
30/04/2022 | XVFC/2022-23/R/9 | 16,036 | 18/04/2022 | XVFC/2022-23/P/16 | 64,124 | |||||||||
18/04/2022 | XVFC/2022-23/P/17 | 33,087 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/18 | 45,848 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/19 | 30,880 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/20 | 58,184 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/21 | 39,436 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/22 | 58,184 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/23 | 39,436 | ||||||||||||
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