Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | XVFC/2022-23/R/14 | 1,045 | 01/07/2022 | XVFC/2022-23/P/34 | 198,125 | |||||||||
13/07/2022 | XVFC/2022-23/R/15 | 168,330 | 01/07/2022 | XVFC/2022-23/P/35 | 209,095 | |||||||||
13/07/2022 | XVFC/2022-23/R/16 | 168,330 | 01/07/2022 | XVFC/2022-23/P/36 | 148,940 | |||||||||
13/07/2022 | XVFC/2022-23/R/17 | 9,050 | 01/07/2022 | XVFC/2022-23/P/37 | 248,963 | |||||||||
13/07/2022 | XVFC/2022-23/R/18 | 9,050 | 01/07/2022 | XVFC/2022-23/P/38 | 398,710 | |||||||||
13/07/2022 | XVFC/2022-23/R/19 | 3,620 | 01/07/2022 | XVFC/2022-23/P/39 | 149,942 | |||||||||
01/07/2022 | XVFC/2022-23/P/40 | 119,823 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/41 | 109,776 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/42 | 200,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/43 | 191,052 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/44 | 9,483 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/45 | 1,097 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/46 | 7,500 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/47 | 914 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/48 | 8,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/49 | 929 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/50 | 3,600 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/51 | 142,186 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/52 | 299,999 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/53 | 160,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/54 | 181,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/55 | 181,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/56 | 181,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/57 | 181,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/58 | 181,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/59 | 181,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/60 | 181,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/61 | 99,694 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/62 | 399,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/63 | 99,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/65 | 464,626 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/66 | 199,441 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/67 | 259,261 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/68 | 200,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/69 | 12,670 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/70 | 9,050 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/71 | 168,330 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/72 | 168,330 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/73 | 399,999 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/74 | 398,998 | ||||||||||||
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