Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/10 | 14,807 | 02/05/2022 | XVFC/2022-23/P/10 | 57,206 | |||||||||
01/05/2022 | XVFC/2022-23/R/11 | 52,800 | 02/05/2022 | XVFC/2022-23/P/11 | 71,087 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 46,560 | 02/05/2022 | XVFC/2022-23/P/12 | 27,861 | |||||||||
01/05/2022 | XVFC/2022-23/R/13 | 33,311 | 02/05/2022 | XVFC/2022-23/P/9 | 99,360 | |||||||||
01/05/2022 | XVFC/2022-23/R/14 | 37,776 | 08/05/2022 | XVFC/2022-23/P/13 | 43,600 | |||||||||
01/05/2022 | XVFC/2022-23/R/15 | 26,806 | 08/05/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/16 | 30,400 | 11/05/2022 | XVFC/2022-23/P/15 | 63,400 | |||||||||
01/05/2022 | XVFC/2022-23/R/9 | 13,054 | 25/05/2022 | XVFC/2022-23/P/16 | 105,616 | |||||||||
25/05/2022 | XVFC/2022-23/P/17 | 48,887 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/18 | 49,132 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/19 | 21,688 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/20 | 27,238 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/21 | 178,715 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/22 | 42,527 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/23 | 23,330 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/24 | 19,875 | ||||||||||||
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