Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2022 | XVFC/2022-23/R/1 | 8,000 | 21/06/2022 | XVFC/2022-23/P/1 | 199,999 | |||||||||
28/06/2022 | XVFC/2022-23/R/2 | 3,600 | 21/06/2022 | XVFC/2022-23/P/2 | 299,994 | |||||||||
28/06/2022 | XVFC/2022-23/R/3 | 813 | 22/06/2022 | XVFC/2022-23/P/3 | 99,818 | |||||||||
28/06/2022 | XVFC/2022-23/R/4 | 101 | 22/06/2022 | XVFC/2022-23/P/4 | 116,166 | |||||||||
28/06/2022 | XVFC/2022-23/R/5 | 655 | 22/06/2022 | XVFC/2022-23/P/5 | 116,166 | |||||||||
28/06/2022 | XVFC/2022-23/R/6 | 7,583 | 23/06/2022 | XVFC/2022-23/P/10 | 199,931 | |||||||||
28/06/2022 | XVFC/2022-23/R/7 | 140,041 | 23/06/2022 | XVFC/2022-23/P/11 | 379,761 | |||||||||
28/06/2022 | XVFC/2022-23/R/8 | 929 | 23/06/2022 | XVFC/2022-23/P/6 | 149,999 | |||||||||
28/06/2022 | XVFC/2022-23/R/9 | 52 | 23/06/2022 | XVFC/2022-23/P/7 | 249,999 | |||||||||
29/06/2022 | XVFC/2022-23/R/10 | 1,900 | 23/06/2022 | XVFC/2022-23/P/8 | 379,676 | |||||||||
29/06/2022 | XVFC/2022-23/R/11 | 191,052 | 23/06/2022 | XVFC/2022-23/P/9 | 99,875 | |||||||||
29/06/2022 | XVFC/2022-23/R/12 | 1,490 | 24/06/2022 | XVFC/2022-23/P/12 | 209,099 | |||||||||
29/06/2022 | XVFC/2022-23/R/13 | 7,500 | 24/06/2022 | XVFC/2022-23/P/13 | 379,151 | |||||||||
24/06/2022 | XVFC/2022-23/P/14 | 208,969 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/15 | 180,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/16 | 247,199 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/17 | 162,633 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/18 | 398,496 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/19 | 379,351 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/20 | 92,933 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/21 | 116,166 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/22 | 149,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/23 | 380,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/24 | 99,994 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/25 | 199,038 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/26 | 209,099 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/27 | 99,375 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/28 | 199,306 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/29 | 149,670 | ||||||||||||
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