Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/P/10 | 66,132 | 10/05/2022 | XVFC/2022-23/J/10 | 66,132 | |||||||||
10/05/2022 | XVFC/2022-23/P/5 | 66,578 | 10/05/2022 | XVFC/2022-23/J/5 | 66,578 | |||||||||
10/05/2022 | XVFC/2022-23/P/6 | 102,218 | 10/05/2022 | XVFC/2022-23/J/6 | 102,218 | |||||||||
10/05/2022 | XVFC/2022-23/P/7 | 84,895 | 10/05/2022 | XVFC/2022-23/J/7 | 84,895 | |||||||||
10/05/2022 | XVFC/2022-23/P/8 | 84,975 | 10/05/2022 | XVFC/2022-23/J/8 | 84,975 | |||||||||
10/05/2022 | XVFC/2022-23/P/9 | 104,566 | 10/05/2022 | XVFC/2022-23/J/9 | 104,566 | |||||||||
11/05/2022 | XVFC/2022-23/P/11 | 79,587 | 11/05/2022 | XVFC/2022-23/J/11 | 79,587 | |||||||||
11/05/2022 | XVFC/2022-23/P/12 | 62,535 | 11/05/2022 | XVFC/2022-23/J/12 | 62,535 | |||||||||
11/05/2022 | XVFC/2022-23/P/13 | 75,025 | 11/05/2022 | XVFC/2022-23/J/13 | 75,025 | |||||||||
12/05/2022 | XVFC/2022-23/P/14 | 25,000 | 12/05/2022 | XVFC/2022-23/J/14 | 25,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/15 | 25,000 | 19/05/2022 | XVFC/2022-23/J/15 | 25,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/16 | 122,705 | 24/05/2022 | XVFC/2022-23/J/16 | 81,250 | |||||||||
24/05/2022 | XVFC/2022-23/P/17 | 81,250 | 24/05/2022 | XVFC/2022-23/J/17 | 75,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/18 | 75,000 | 24/05/2022 | XVFC/2022-23/J/18 | 40,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/19 | 40,000 | 30/05/2022 | XVFC/2022-23/J/19 | 75,000 | |||||||||
30/05/2022 | XVFC/2022-23/P/20 | 37,300 | ||||||||||||
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