Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | XVFC/2022-23/R/11 | 5,000 | 10/06/2022 | XVFC/2022-23/P/219 | 298,725 | |||||||||
23/06/2022 | XVFC/2022-23/R/12 | 185,051 | 10/06/2022 | XVFC/2022-23/P/220 | 199,395 | |||||||||
23/06/2022 | XVFC/2022-23/R/13 | 9,938 | 10/06/2022 | XVFC/2022-23/P/221 | 298,893 | |||||||||
24/06/2022 | XVFC/2022-23/R/14 | 9,985 | 10/06/2022 | XVFC/2022-23/P/222 | 299,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/15 | 7,588 | 10/06/2022 | XVFC/2022-23/P/223 | 299,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/16 | 9,990 | 10/06/2022 | XVFC/2022-23/P/224 | 296,131 | |||||||||
24/06/2022 | XVFC/2022-23/R/17 | 15,065 | 13/06/2022 | XVFC/2022-23/P/225 | 199,514 | |||||||||
24/06/2022 | XVFC/2022-23/R/18 | 175,657 | 13/06/2022 | XVFC/2022-23/P/226 | 298,465 | |||||||||
24/06/2022 | XVFC/2022-23/R/19 | 29,392 | 13/06/2022 | XVFC/2022-23/P/227 | 294,296 | |||||||||
13/06/2022 | XVFC/2022-23/P/228 | 199,773 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/229 | 294,643 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/230 | 298,739 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/231 | 248,454 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/233 | 249,204 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/234 | 236,024 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/235 | 199,341 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/236 | 197,571 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/237 | 298,527 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/238 | 199,989 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/241 | 474,120 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/242 | 199,902 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/243 | 199,989 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/244 | 299,559 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/245 | 294,910 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/246 | 299,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/247 | 296,775 | ||||||||||||
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