Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | XVFC/2022-23/R/19 | 6,300 | 16/06/2022 | XVFC/2022-23/P/28 | 18,000 | |||||||||
25/06/2022 | XVFC/2022-23/R/20 | 4,473 | 17/06/2022 | XVFC/2022-23/P/29 | 79,296 | |||||||||
25/06/2022 | XVFC/2022-23/R/21 | 2,769 | 18/06/2022 | XVFC/2022-23/P/30 | 40,799 | |||||||||
25/06/2022 | XVFC/2022-23/R/22 | 4,473 | 18/06/2022 | XVFC/2022-23/P/31 | 43,556 | |||||||||
25/06/2022 | XVFC/2022-23/R/23 | 4,473 | 18/06/2022 | XVFC/2022-23/P/33 | 30,492 | |||||||||
25/06/2022 | XVFC/2022-23/R/24 | 4,473 | 18/06/2022 | XVFC/2022-23/P/34 | 49,398 | |||||||||
25/06/2022 | XVFC/2022-23/R/25 | 4,473 | 18/06/2022 | XVFC/2022-23/P/35 | 55,686 | |||||||||
25/06/2022 | XVFC/2022-23/R/26 | 4,473 | 18/06/2022 | XVFC/2022-23/P/36 | 39,438 | |||||||||
25/06/2022 | XVFC/2022-23/R/27 | 4,473 | 18/06/2022 | XVFC/2022-23/P/37 | 131,089 | |||||||||
25/06/2022 | XVFC/2022-23/R/28 | 4,473 | 18/06/2022 | XVFC/2022-23/P/38 | 58,149 | |||||||||
25/06/2022 | XVFC/2022-23/R/29 | 4,473 | 21/06/2022 | 5THSFC/2022-23/P/5 | 6,300 | |||||||||
25/06/2022 | XVFC/2022-23/R/30 | 4,473 | 24/06/2022 | XVFC/2022-23/P/39 | 96,702 | |||||||||
25/06/2022 | XVFC/2022-23/R/31 | 4,473 | ||||||||||||
25/06/2022 | XVFC/2022-23/R/32 | 4,473 | ||||||||||||
25/06/2022 | XVFC/2022-23/R/33 | 4,473 | ||||||||||||
25/06/2022 | XVFC/2022-23/R/34 | 4,473 | ||||||||||||
25/06/2022 | XVFC/2022-23/R/35 | 4,473 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/36 | 4,473 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/37 | 4,473 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/38 | 4,473 | ||||||||||||
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