Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2022 | XVFC/2022-23/R/1 | 627,877 | 07/07/2022 | SAS/2022-23/P/1 | 199,389 | 07/07/2022 | XVFC/2022-23/C/1 | 2,096,328 | 07/07/2022 | XVFC/2022-23/J/1 | 339,412 | |||
07/07/2022 | XVFC/2022-23/P/1 | 200,000 | 07/07/2022 | XVFC/2022-23/C/2 | 2,311,646 | 07/07/2022 | XVFC/2022-23/J/2 | 55,869 | ||||||
07/07/2022 | XVFC/2022-23/P/2 | 100,000 | 22/07/2022 | XVFC/2022-23/J/4 | 99,193 | |||||||||
07/07/2022 | XVFC/2022-23/P/3 | 39,412 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/4 | 55,869 | ||||||||||||
13/07/2022 | SAS/2022-23/P/2 | 25,900 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/5 | 99,193 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/6 | 38,220 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/10 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/11 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/12 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/13 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/14 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/15 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/16 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/17 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/18 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/19 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/20 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/7 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/8 | 20,631 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/9 | 20,631 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/21 | 82,389 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/22 | 81,337 | ||||||||||||
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