Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | XVFC/2022-23/R/2 | 7,480 | 05/07/2022 | XVFC/2022-23/P/30 | 4,800 | |||||||||
19/07/2022 | OWN/2022-23/R/13 | 9,455 | 05/07/2022 | XVFC/2022-23/P/31 | 4,800 | |||||||||
19/07/2022 | OWN/2022-23/R/14 | 2,150 | 05/07/2022 | XVFC/2022-23/P/32 | 4,800 | |||||||||
19/07/2022 | OWN/2022-23/R/15 | 132,000 | 05/07/2022 | XVFC/2022-23/P/33 | 4,200 | |||||||||
05/07/2022 | XVFC/2022-23/P/34 | 7,800 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/35 | 7,800 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/36 | 1,480 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/37 | 4,760 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/38 | 3,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/39 | 3,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/40 | 2,400 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/41 | 2,720 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/42 | 1,480 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/43 | 78,030 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/44 | 294,268 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/45 | 13,235 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/46 | 1,392 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/47 | 13,235 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/48 | 7,480 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/49 | 1,480 | ||||||||||||
12/07/2022 | OWN/2022-23/P/20 | 7,820 | ||||||||||||
19/07/2022 | OWN/2022-23/P/23 | 177 | ||||||||||||
19/07/2022 | OWN/2022-23/P/24 | 4,619 | ||||||||||||
19/07/2022 | OWN/2022-23/P/25 | 13,711 | ||||||||||||
19/07/2022 | OWN/2022-23/P/26 | 1,770 | ||||||||||||
19/07/2022 | OWN/2022-23/P/27 | 26,447 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/50 | 7,480 | ||||||||||||
21/07/2022 | OWN/2022-23/P/21 | 10,018 | ||||||||||||
21/07/2022 | OWN/2022-23/P/22 | 21,600 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/51 | 6,600 | ||||||||||||
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