Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | XVFC/2022-23/R/10 | 213,005 | 10/06/2022 | XVFC/2022-23/P/10 | 164,000 | |||||||||
11/06/2022 | XVFC/2022-23/R/11 | 261,045 | 10/06/2022 | XVFC/2022-23/P/11 | 261,045 | |||||||||
11/06/2022 | XVFC/2022-23/R/12 | 164,000 | 10/06/2022 | XVFC/2022-23/P/12 | 141,034 | |||||||||
11/06/2022 | XVFC/2022-23/R/8 | 141,034 | 10/06/2022 | XVFC/2022-23/P/8 | 77,034 | |||||||||
11/06/2022 | XVFC/2022-23/R/9 | 77,034 | 10/06/2022 | XVFC/2022-23/P/9 | 213,005 | |||||||||
14/06/2022 | XVFC/2022-23/R/13 | 261,243 | 13/06/2022 | XVFC/2022-23/P/13 | 261,243 | |||||||||
19/06/2022 | XVFC/2022-23/R/14 | 213,005 | 18/06/2022 | XVFC/2022-23/P/14 | 213,005 | |||||||||
19/06/2022 | XVFC/2022-23/R/15 | 141,034 | 18/06/2022 | XVFC/2022-23/P/15 | 261,045 | |||||||||
19/06/2022 | XVFC/2022-23/R/16 | 261,045 | 18/06/2022 | XVFC/2022-23/P/16 | 141,034 | |||||||||
19/06/2022 | XVFC/2022-23/R/17 | 164,000 | 18/06/2022 | XVFC/2022-23/P/17 | 164,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/18 | 77,034 | 18/06/2022 | XVFC/2022-23/P/18 | 77,034 | |||||||||
24/06/2022 | XVFC/2022-23/P/26 | 164,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/27 | 77,034 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/28 | 141,034 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/29 | 261,045 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/30 | 213,005 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/31 | 236,671 | ||||||||||||
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