Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2022 | XVFC/2022-23/R/1 | 2,000 | 01/04/2022 | XVFC/2022-23/P/1 | 22,000 | |||||||||
17/04/2022 | XVFC/2022-23/R/2 | 6,020 | 01/04/2022 | XVFC/2022-23/P/2 | 73,962 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 2,000 | 01/04/2022 | XVFC/2022-23/P/3 | 86,108 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 6,020 | 01/04/2022 | XVFC/2022-23/P/4 | 77,527 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 1,500 | 01/04/2022 | XVFC/2022-23/P/5 | 32,476 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 1,500 | 01/04/2022 | XVFC/2022-23/P/6 | 14,784 | |||||||||
06/04/2022 | XVFC/2022-23/P/7 | 25,510 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/8 | 91,510 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/9 | 53,204 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/10 | 65,444 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/13 | 98,422 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/14 | 44,800 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/15 | 81,580 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/16 | 9,460 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/17 | 7,956 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/18 | 105,182 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/19 | 6,020 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/20 | 57,400 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/21 | 14,312 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/22 | 5,304 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/23 | 6,020 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/24 | 1,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/25 | 2,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/26 | 1,500 | ||||||||||||
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