Voucher Wise Summary Report
Opening Balance | 436,734 | |||||||||||||
21/04/2022 | XVFC/2022-23/R/1 | 20,430 | 20/04/2022 | XVFC/2022-23/P/1 | 277,856 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 25,000 | 26/04/2022 | XVFC/2022-23/P/2 | 45,430 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 19,980 | 26/04/2022 | XVFC/2022-23/P/3 | 35,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/4 | 16,400 | 26/04/2022 | XVFC/2022-23/P/4 | 19,980 | |||||||||
27/04/2022 | XVFC/2022-23/R/5 | 25,000 | 26/04/2022 | XVFC/2022-23/P/5 | 24,950 | |||||||||
27/04/2022 | XVFC/2022-23/R/6 | 18,600 | 26/04/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/7 | 20,430 | 28/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/8 | 18,000 | 28/04/2022 | XVFC/2022-23/P/10 | 24,950 | |||||||||
27/04/2022 | XVFC/2022-23/R/9 | 24,950 | 28/04/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 16,400 | 28/04/2022 | XVFC/2022-23/P/7 | 45,430 | |||||||||
29/04/2022 | XVFC/2022-23/R/11 | 25,000 | 28/04/2022 | XVFC/2022-23/P/8 | 35,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/12 | 20,430 | 28/04/2022 | XVFC/2022-23/P/9 | 19,980 | |||||||||
29/04/2022 | XVFC/2022-23/R/13 | 24,950 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/14 | 18,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/15 | 18,600 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/16 | 19,980 | ||||||||||||
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