Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | XVFC/2022-23/P/43 | 81,600 | 09/05/2022 | XVFC/2022-23/J/28 | 81,600 | |||||||||
11/05/2022 | XVFC/2022-23/P/44 | 60,000 | 11/05/2022 | XVFC/2022-23/J/29 | 40,649 | |||||||||
11/05/2022 | XVFC/2022-23/P/45 | 30,000 | 11/05/2022 | XVFC/2022-23/J/30 | 50,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/46 | 30,000 | 11/05/2022 | XVFC/2022-23/J/31 | 50,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/47 | 40,649 | 11/05/2022 | XVFC/2022-23/J/32 | 60,000 | |||||||||
23/05/2022 | XVFC/2022-23/P/48 | 60,000 | 23/05/2022 | XVFC/2022-23/J/33 | 60,000 | |||||||||
23/05/2022 | XVFC/2022-23/P/49 | 180,000 | 23/05/2022 | XVFC/2022-23/J/38 | 140,000 | |||||||||
23/05/2022 | XVFC/2022-23/P/50 | 30,000 | 23/05/2022 | XVFC/2022-23/J/39 | 30,000 | |||||||||
23/05/2022 | XVFC/2022-23/P/51 | 120,000 | 24/05/2022 | XVFC/2022-23/J/40 | 123,600 | |||||||||
23/05/2022 | XVFC/2022-23/P/52 | 56,000 | 24/05/2022 | XVFC/2022-23/J/41 | 120,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/53 | 60,000 | 24/05/2022 | XVFC/2022-23/J/42 | 91,800 | |||||||||
24/05/2022 | XVFC/2022-23/P/54 | 60,000 | 24/05/2022 | XVFC/2022-23/J/43 | 60,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/55 | 91,800 | 24/05/2022 | XVFC/2022-23/J/44 | 60,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/56 | 120,000 | 25/05/2022 | XVFC/2022-23/J/45 | 80,400 | |||||||||
24/05/2022 | XVFC/2022-23/P/57 | 123,600 | 25/05/2022 | XVFC/2022-23/J/46 | 30,000 | |||||||||
25/05/2022 | XVFC/2022-23/P/58 | 80,400 | 25/05/2022 | XVFC/2022-23/J/47 | 30,000 | |||||||||
25/05/2022 | XVFC/2022-23/P/59 | 30,000 | 25/05/2022 | XVFC/2022-23/J/48 | 180,000 | |||||||||
25/05/2022 | XVFC/2022-23/P/60 | 30,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/61 | 90,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/62 | 90,000 | ||||||||||||
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