Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/P/31 | 14,384 | 05/05/2022 | XVFC/2022-23/J/32 | 14,384 | |||||||||
07/05/2022 | XVFC/2022-23/P/32 | 56,000 | 07/05/2022 | XVFC/2022-23/J/33 | 56,000 | |||||||||
07/05/2022 | XVFC/2022-23/P/33 | 95,694 | 07/05/2022 | XVFC/2022-23/J/34 | 95,694 | |||||||||
07/05/2022 | XVFC/2022-23/P/34 | 71,770 | 07/05/2022 | XVFC/2022-23/J/35 | 71,770 | |||||||||
07/05/2022 | XVFC/2022-23/P/35 | 40,000 | 07/05/2022 | XVFC/2022-23/J/36 | 40,000 | |||||||||
07/05/2022 | XVFC/2022-23/P/36 | 40,000 | 07/05/2022 | XVFC/2022-23/J/37 | 40,000 | |||||||||
07/05/2022 | XVFC/2022-23/P/37 | 32,000 | 07/05/2022 | XVFC/2022-23/J/38 | 32,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/38 | 40,000 | 09/05/2022 | XVFC/2022-23/J/39 | 40,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/39 | 40,000 | 09/05/2022 | XVFC/2022-23/J/40 | 40,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/40 | 15,600 | 09/05/2022 | XVFC/2022-23/J/41 | 15,600 | |||||||||
09/05/2022 | XVFC/2022-23/P/41 | 15,600 | 09/05/2022 | XVFC/2022-23/J/42 | 15,600 | |||||||||
10/05/2022 | XVFC/2022-23/P/42 | 30,144 | 10/05/2022 | XVFC/2022-23/J/43 | 30,144 | |||||||||
10/05/2022 | XVFC/2022-23/P/43 | 35,000 | 10/05/2022 | XVFC/2022-23/J/44 | 35,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/44 | 35,000 | 10/05/2022 | XVFC/2022-23/J/45 | 35,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/45 | 44,857 | 10/05/2022 | XVFC/2022-23/J/46 | 44,857 | |||||||||
10/05/2022 | XVFC/2022-23/P/46 | 40,000 | 10/05/2022 | XVFC/2022-23/J/47 | 40,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/47 | 65,000 | 10/05/2022 | XVFC/2022-23/J/48 | 65,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/48 | 30,000 | 11/05/2022 | XVFC/2022-23/J/49 | 30,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/49 | 40,000 | 11/05/2022 | XVFC/2022-23/J/50 | 40,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/50 | 35,000 | 13/05/2022 | XVFC/2022-23/J/51 | 35,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/51 | 40,000 | 13/05/2022 | XVFC/2022-23/J/52 | 40,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/52 | 40,000 | 17/05/2022 | XVFC/2022-23/J/53 | 40,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/53 | 70,000 | 17/05/2022 | XVFC/2022-23/J/54 | 70,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/54 | 100,000 | 17/05/2022 | XVFC/2022-23/J/55 | 100,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/55 | 40,000 | 17/05/2022 | XVFC/2022-23/J/56 | 40,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/56 | 56,000 | 17/05/2022 | XVFC/2022-23/J/57 | 56,000 | |||||||||
18/05/2022 | XVFC/2022-23/P/57 | 20,000 | 18/05/2022 | XVFC/2022-23/J/58 | 20,000 | |||||||||
18/05/2022 | XVFC/2022-23/P/58 | 32,000 | 18/05/2022 | XVFC/2022-23/J/59 | 32,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/59 | 16,527 | 19/05/2022 | XVFC/2022-23/J/60 | 16,527 | |||||||||
19/05/2022 | XVFC/2022-23/P/60 | 17,500 | 19/05/2022 | XVFC/2022-23/J/61 | 17,500 | |||||||||
19/05/2022 | XVFC/2022-23/P/61 | 20,145 | 19/05/2022 | XVFC/2022-23/J/62 | 20,145 | |||||||||
19/05/2022 | XVFC/2022-23/P/62 | 40,000 | 19/05/2022 | XVFC/2022-23/J/63 | 40,000 | |||||||||
21/05/2022 | XVFC/2022-23/P/63 | 80,000 | 21/05/2022 | XVFC/2022-23/J/64 | 80,000 | |||||||||
23/05/2022 | XVFC/2022-23/P/64 | 22,000 | 23/05/2022 | XVFC/2022-23/J/65 | 22,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/65 | 25,000 | 24/05/2022 | XVFC/2022-23/J/66 | 25,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/66 | 50,000 | 24/05/2022 | XVFC/2022-23/J/67 | 50,000 | |||||||||
27/05/2022 | XVFC/2022-23/P/67 | 44,856 | 27/05/2022 | XVFC/2022-23/J/68 | 44,856 | |||||||||
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