Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | XVFC/2022-23/R/10 | 57,700 | 01/05/2022 | XVFC/2022-23/P/32 | 10,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/11 | 52,500 | 01/05/2022 | XVFC/2022-23/P/33 | 10,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/2 | 10,000 | 01/05/2022 | XVFC/2022-23/P/34 | 10,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/3 | 9,500 | 01/05/2022 | XVFC/2022-23/P/35 | 10,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/4 | 15,500 | 01/05/2022 | XVFC/2022-23/P/36 | 1,250 | |||||||||
28/05/2022 | XVFC/2022-23/R/5 | 10,000 | 01/05/2022 | XVFC/2022-23/P/37 | 36,750 | |||||||||
28/05/2022 | XVFC/2022-23/R/6 | 25,200 | 01/05/2022 | XVFC/2022-23/P/38 | 14,985 | |||||||||
28/05/2022 | XVFC/2022-23/R/7 | 10,000 | 01/05/2022 | XVFC/2022-23/P/39 | 29,150 | |||||||||
28/05/2022 | XVFC/2022-23/R/8 | 7,500 | 01/05/2022 | XVFC/2022-23/P/40 | 20,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/9 | 7,000 | 01/05/2022 | XVFC/2022-23/P/41 | 51,660 | |||||||||
10/05/2022 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/43 | 7,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/44 | 6,992 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/45 | 14,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/46 | 4,750 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/47 | 4,550 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/48 | 10,500 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/49 | 18,450 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/50 | 27,780 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/51 | 15,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/52 | 25,200 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/53 | 10,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/54 | 9,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/55 | 57,700 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/56 | 10,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/57 | 7,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/58 | 7,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/59 | 10,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/60 | 52,500 | ||||||||||||
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