Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/12 | 30,000 | 11/05/2022 | XVFC/2022-23/P/22 | 99,190 | 12/05/2022 | XVFC/2022-23/J/10 | 80,000 | ||||||
11/05/2022 | XVFC/2022-23/P/23 | 28,340 | 12/05/2022 | XVFC/2022-23/J/11 | 80,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/24 | 14,170 | 12/05/2022 | XVFC/2022-23/J/12 | 30,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/25 | 14,170 | 12/05/2022 | XVFC/2022-23/J/9 | 80,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/26 | 14,170 | 13/05/2022 | XVFC/2022-23/J/13 | 80,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/27 | 14,170 | 17/05/2022 | XVFC/2022-23/J/14 | 80,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/28 | 14,170 | 17/05/2022 | XVFC/2022-23/J/15 | 70,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/29 | 14,170 | 17/05/2022 | XVFC/2022-23/J/16 | 30,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/30 | 14,170 | 17/05/2022 | XVFC/2022-23/J/17 | 54,500 | |||||||||
12/05/2022 | XVFC/2022-23/P/31 | 28,340 | 18/05/2022 | XVFC/2022-23/J/18 | 30,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/32 | 14,170 | 18/05/2022 | XVFC/2022-23/J/19 | 50,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/33 | 28,340 | 20/05/2022 | XVFC/2022-23/J/20 | 70,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/34 | 14,170 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/35 | 14,170 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/36 | 14,170 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/37 | 14,170 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/38 | 14,170 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/39 | 80,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/40 | 80,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/41 | 80,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/42 | 30,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/43 | 80,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/44 | 80,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/45 | 70,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/46 | 30,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/47 | 54,500 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/48 | 50,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/49 | 70,000 | ||||||||||||
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