Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | XVFC/2022-23/R/21 | 54,000 | 16/06/2022 | XVFC/2022-23/P/35 | 6,016 | |||||||||
17/06/2022 | XVFC/2022-23/R/22 | 171,000 | 16/06/2022 | XVFC/2022-23/P/36 | 171,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/23 | 6,016 | 16/06/2022 | XVFC/2022-23/P/37 | 57,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/24 | 28,000 | 16/06/2022 | XVFC/2022-23/P/38 | 57,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/25 | 84,000 | 16/06/2022 | XVFC/2022-23/P/39 | 84,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/26 | 57,000 | 16/06/2022 | XVFC/2022-23/P/40 | 28,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/27 | 57,000 | 16/06/2022 | XVFC/2022-23/P/41 | 28,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/28 | 28,000 | 16/06/2022 | XVFC/2022-23/P/42 | 162,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/29 | 162,000 | 16/06/2022 | XVFC/2022-23/P/43 | 54,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/30 | 54,000 | 16/06/2022 | XVFC/2022-23/P/44 | 54,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/31 | 10,640 | 16/06/2022 | XVFC/2022-23/P/45 | 31,920 | |||||||||
17/06/2022 | XVFC/2022-23/R/32 | 10,640 | 16/06/2022 | XVFC/2022-23/P/46 | 10,640 | |||||||||
17/06/2022 | XVFC/2022-23/R/33 | 31,920 | 16/06/2022 | XVFC/2022-23/P/47 | 10,640 | |||||||||
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