Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | XVFC/2022-23/P/10 | 5,352 | 17/05/2022 | XVFC/2022-23/J/10 | 80,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/11 | 8,000 | 17/05/2022 | XVFC/2022-23/J/11 | 117,105 | |||||||||
17/05/2022 | XVFC/2022-23/P/12 | 60,000 | 17/05/2022 | XVFC/2022-23/J/8 | 60,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/13 | 60,000 | 17/05/2022 | XVFC/2022-23/J/9 | 60,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/14 | 80,000 | 19/05/2022 | XVFC/2022-23/J/12 | 80,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/15 | 117,105 | 23/05/2022 | XVFC/2022-23/J/13 | 98,376 | |||||||||
19/05/2022 | XVFC/2022-23/P/16 | 80,000 | 23/05/2022 | XVFC/2022-23/J/14 | 58,376 | |||||||||
23/05/2022 | XVFC/2022-23/P/17 | 40,000 | 23/05/2022 | XVFC/2022-23/J/15 | 100,000 | |||||||||
23/05/2022 | XVFC/2022-23/P/18 | 58,376 | 24/05/2022 | XVFC/2022-23/J/16 | 120,000 | |||||||||
23/05/2022 | XVFC/2022-23/P/19 | 100,000 | 25/05/2022 | XVFC/2022-23/J/17 | 138,598 | |||||||||
25/05/2022 | XVFC/2022-23/P/21 | 120,000 | 27/05/2022 | XVFC/2022-23/J/18 | 59,450 | |||||||||
25/05/2022 | XVFC/2022-23/P/22 | 138,598 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/23 | 59,450 | ||||||||||||
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