Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/2 | 38,524 | 19/05/2022 | XVFC/2022-23/P/13 | 39,764 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 94,931 | 19/05/2022 | XVFC/2022-23/P/14 | 99,815 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 420,441 | 19/05/2022 | XVFC/2022-23/P/15 | 448,514 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 96,715 | 19/05/2022 | XVFC/2022-23/P/16 | 249,976 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 238,113 | 19/05/2022 | XVFC/2022-23/P/17 | 94,931 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 88,913 | 19/05/2022 | XVFC/2022-23/P/18 | 88,913 | |||||||||
23/05/2022 | XVFC/2022-23/P/19 | 149,854 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/20 | 99,854 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/21 | 99,854 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/22 | 99,854 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/23 | 149,854 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/24 | 99,854 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/25 | 266,924 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/26 | 98,237 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/27 | 199,939 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/28 | 198,521 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/29 | 99,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/30 | 98,857 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/31 | 99,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/32 | 96,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/33 | 95,999 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/34 | 149,973 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/35 | 99,900 | ||||||||||||
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