Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | XVFC/2022-23/P/12 | 57,178 | 03/05/2022 | XVFC/2022-23/J/2 | 74,330 | |||||||||
03/05/2022 | XVFC/2022-23/P/13 | 74,330 | 03/05/2022 | XVFC/2022-23/J/3 | 57,178 | |||||||||
06/05/2022 | XVFC/2022-23/P/14 | 114,284 | 06/05/2022 | XVFC/2022-23/J/4 | 213,456 | |||||||||
06/05/2022 | XVFC/2022-23/P/15 | 82,370 | 07/05/2022 | XVFC/2022-23/J/5 | 405,531 | |||||||||
06/05/2022 | XVFC/2022-23/P/16 | 16,802 | 14/05/2022 | XVFC/2022-23/J/6 | 170,955 | |||||||||
06/05/2022 | XVFC/2022-23/P/17 | 79,855 | 17/05/2022 | XVFC/2022-23/J/7 | 485,934 | |||||||||
07/05/2022 | XVFC/2022-23/P/18 | 60,000 | 17/05/2022 | XVFC/2022-23/J/8 | 74,288 | |||||||||
07/05/2022 | XVFC/2022-23/P/19 | 445,676 | 17/05/2022 | XVFC/2022-23/J/9 | 114,254 | |||||||||
14/05/2022 | XVFC/2022-23/P/20 | 170,955 | 19/05/2022 | XVFC/2022-23/J/10 | 514,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/21 | 427,084 | 24/05/2022 | XVFC/2022-23/J/11 | 228,656 | |||||||||
17/05/2022 | XVFC/2022-23/P/22 | 114,254 | 24/05/2022 | XVFC/2022-23/J/12 | 90,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/23 | 74,288 | 28/05/2022 | XVFC/2022-23/J/13 | 85,756 | |||||||||
17/05/2022 | XVFC/2022-23/P/24 | 38,850 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/25 | 120,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/26 | 120,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/27 | 60,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/28 | 72,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/29 | 72,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/30 | 90,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/31 | 150,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/32 | 36,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/33 | 24,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/34 | 120,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/35 | 84,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/36 | 97,129 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/37 | 84,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/38 | 90,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/39 | 114,328 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/40 | 114,328 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/41 | 85,756 | ||||||||||||
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