Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/P/63 | 2,173 | 07/06/2022 | XVFC/2022-23/J/49 | 84,000 | |||||||||
01/06/2022 | XVFC/2022-23/P/64 | 32,817 | 07/06/2022 | XVFC/2022-23/J/50 | 91,800 | |||||||||
07/06/2022 | XVFC/2022-23/P/65 | 90,000 | 07/06/2022 | XVFC/2022-23/J/51 | 90,000 | |||||||||
07/06/2022 | XVFC/2022-23/P/66 | 91,800 | 07/06/2022 | XVFC/2022-23/J/52 | 90,000 | |||||||||
07/06/2022 | XVFC/2022-23/P/67 | 84,000 | 09/06/2022 | XVFC/2022-23/J/53 | 102,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/68 | 123,600 | 09/06/2022 | XVFC/2022-23/J/54 | 423,600 | |||||||||
09/06/2022 | XVFC/2022-23/P/69 | 102,000 | 09/06/2022 | XVFC/2022-23/J/55 | 90,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/70 | 90,000 | 11/06/2022 | XVFC/2022-23/J/56 | 57,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/71 | 90,000 | 11/06/2022 | XVFC/2022-23/J/57 | 122,400 | |||||||||
09/06/2022 | XVFC/2022-23/P/72 | 120,000 | 13/06/2022 | XVFC/2022-23/J/58 | 120,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/73 | 90,000 | 15/06/2022 | XVFC/2022-23/J/59 | 90,000 | |||||||||
11/06/2022 | XVFC/2022-23/P/74 | 57,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/75 | 122,400 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/76 | 120,000 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/77 | 90,000 | ||||||||||||
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