Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | XVFC/2022-23/R/1 | 1,491 | 16/05/2022 | XVFC/2022-23/P/1 | 6,478 | |||||||||
18/05/2022 | XVFC/2022-23/R/10 | 2,982 | 16/05/2022 | XVFC/2022-23/P/10 | 23,589 | |||||||||
18/05/2022 | XVFC/2022-23/R/11 | 2,769 | 16/05/2022 | XVFC/2022-23/P/11 | 16,515 | |||||||||
18/05/2022 | XVFC/2022-23/R/12 | 50,668 | 16/05/2022 | XVFC/2022-23/P/12 | 48,250 | |||||||||
18/05/2022 | XVFC/2022-23/R/2 | 40,344 | 16/05/2022 | XVFC/2022-23/P/13 | 53,500 | |||||||||
18/05/2022 | XVFC/2022-23/R/3 | 21,294 | 16/05/2022 | XVFC/2022-23/P/14 | 42,500 | |||||||||
18/05/2022 | XVFC/2022-23/R/4 | 1,278 | 16/05/2022 | XVFC/2022-23/P/15 | 54,500 | |||||||||
18/05/2022 | XVFC/2022-23/R/5 | 1,278 | 16/05/2022 | XVFC/2022-23/P/16 | 37,550 | |||||||||
18/05/2022 | XVFC/2022-23/R/6 | 1,660 | 16/05/2022 | XVFC/2022-23/P/17 | 39,110 | |||||||||
18/05/2022 | XVFC/2022-23/R/7 | 1,660 | 16/05/2022 | XVFC/2022-23/P/18 | 15,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/8 | 1,491 | 16/05/2022 | XVFC/2022-23/P/2 | 8,520 | |||||||||
18/05/2022 | XVFC/2022-23/R/9 | 3,540 | 16/05/2022 | XVFC/2022-23/P/3 | 40,344 | |||||||||
28/05/2022 | XVFC/2022-23/R/13 | 24,520 | 16/05/2022 | XVFC/2022-23/P/4 | 54,954 | |||||||||
28/05/2022 | XVFC/2022-23/R/14 | 5,810 | 16/05/2022 | XVFC/2022-23/P/5 | 18,730 | |||||||||
28/05/2022 | XVFC/2022-23/R/15 | 33,578 | 16/05/2022 | XVFC/2022-23/P/6 | 94,656 | |||||||||
28/05/2022 | XVFC/2022-23/R/16 | 2,769 | 16/05/2022 | XVFC/2022-23/P/7 | 50,668 | |||||||||
28/05/2022 | XVFC/2022-23/R/17 | 1,491 | 16/05/2022 | XVFC/2022-23/P/8 | 54,433 | |||||||||
28/05/2022 | XVFC/2022-23/R/18 | 2,769 | 16/05/2022 | XVFC/2022-23/P/9 | 38,329 | |||||||||
28/05/2022 | XVFC/2022-23/R/19 | 1,491 | 17/05/2022 | XVFC/2022-23/P/19 | 10,268 | |||||||||
28/05/2022 | XVFC/2022-23/R/20 | 2,769 | 17/05/2022 | XVFC/2022-23/P/20 | 3,540 | |||||||||
17/05/2022 | XVFC/2022-23/P/21 | 15,970 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/22 | 33,578 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/23 | 21,294 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/24 | 43,359 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/1 | 3,540 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/2 | 1,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/25 | 11,000 | ||||||||||||
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