Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/P/58 | 42,510 | 26/07/2022 | XVFC/2022-23/J/29 | 80,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/59 | 28,340 | 29/07/2022 | XVFC/2022-23/J/30 | 100,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/60 | 14,170 | 29/07/2022 | XVFC/2022-23/J/31 | 50,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/61 | 14,170 | 29/07/2022 | XVFC/2022-23/J/32 | 80,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/62 | 14,170 | 29/07/2022 | XVFC/2022-23/J/33 | 80,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/63 | 14,170 | 30/07/2022 | XVFC/2022-23/J/34 | 100,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/64 | 14,170 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/65 | 14,170 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/66 | 28,340 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/67 | 14,170 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/68 | 28,340 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/69 | 14,170 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/70 | 14,170 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/71 | 14,170 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/72 | 14,170 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/73 | 28,340 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/74 | 28,340 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/75 | 14,170 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/76 | 80,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/77 | 100,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/78 | 50,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/79 | 80,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/80 | 80,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/81 | 100,000 | ||||||||||||
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