Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/P/63 | 84,000 | 08/07/2022 | XVFC/2022-23/J/21 | 93,713 | |||||||||
08/07/2022 | XVFC/2022-23/P/64 | 71,855 | 08/07/2022 | XVFC/2022-23/J/22 | 378,120 | |||||||||
08/07/2022 | XVFC/2022-23/P/65 | 80,000 | 08/07/2022 | XVFC/2022-23/J/23 | 85,708 | |||||||||
08/07/2022 | XVFC/2022-23/P/66 | 114,060 | 18/07/2022 | XVFC/2022-23/J/24 | 133,337 | |||||||||
08/07/2022 | XVFC/2022-23/P/67 | 185,942 | 20/07/2022 | XVFC/2022-23/J/25 | 490,326 | |||||||||
08/07/2022 | XVFC/2022-23/P/68 | 49,833 | 20/07/2022 | XVFC/2022-23/J/26 | 406,272 | |||||||||
08/07/2022 | XVFC/2022-23/P/69 | 28,285 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/70 | 85,708 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/71 | 60,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/72 | 73,337 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/73 | 114,284 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/74 | 120,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/75 | 120,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/76 | 51,988 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/77 | 285,926 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/78 | 90,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/79 | 114,400 | ||||||||||||
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