Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | XVFC/2022-23/P/60 | 25,000 | 13/05/2022 | XVFC/2022-23/J/32 | 25,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/61 | 27,000 | 13/05/2022 | XVFC/2022-23/J/33 | 81,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/62 | 45,500 | 13/05/2022 | XVFC/2022-23/J/34 | 155,068 | |||||||||
13/05/2022 | XVFC/2022-23/P/63 | 31,068 | 13/05/2022 | XVFC/2022-23/J/35 | 18,500 | |||||||||
13/05/2022 | XVFC/2022-23/P/64 | 97,000 | 13/05/2022 | XVFC/2022-23/J/36 | 70,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/65 | 97,000 | 13/05/2022 | XVFC/2022-23/J/37 | 47,068 | |||||||||
13/05/2022 | XVFC/2022-23/P/66 | 31,068 | 19/05/2022 | XVFC/2022-23/J/40 | 619,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/67 | 87,000 | 19/05/2022 | XVFC/2022-23/J/41 | 283,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/68 | 87,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/69 | 50,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/70 | 10,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/71 | 87,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/72 | 87,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/73 | 47,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/74 | 97,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/75 | 70,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/76 | 87,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/77 | 116,000 | ||||||||||||
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