Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2022 | XVFC/2022-23/R/1 | 60,000 | 11/04/2022 | XVFC/2022-23/P/1 | 300,000 | 11/04/2022 | XVFC/2022-23/J/1 | 1,740,000 | ||||||
27/04/2022 | XVFC/2022-23/R/2 | 526,609 | 11/04/2022 | XVFC/2022-23/P/10 | 60,000 | 12/04/2022 | XVFC/2022-23/J/2 | 600,000 | ||||||
27/04/2022 | XVFC/2022-23/R/3 | 394,956 | 11/04/2022 | XVFC/2022-23/P/11 | 60,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/4 | 2,004,038 | 11/04/2022 | XVFC/2022-23/P/12 | 60,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/13 | 60,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/14 | 430,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/15 | 450,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/16 | 320,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/17 | 250,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/18 | 170,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/19 | 500,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 450,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/20 | 350,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/21 | 470,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/22 | 60,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 160,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 170,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/6 | 60,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/7 | 60,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/8 | 60,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/23 | 281,656 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/24 | 300,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/25 | 60,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/26 | 176,997 | ||||||||||||
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