Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/P/21 | 92,248 | 24/08/2022 | XVFC/2022-23/J/44 | 97,000 | |||||||||
06/08/2022 | XVFC/2022-23/P/22 | 98,676 | 24/08/2022 | XVFC/2022-23/J/45 | 97,000 | |||||||||
06/08/2022 | XVFC/2022-23/P/23 | 1,922 | 24/08/2022 | XVFC/2022-23/J/46 | 145,500 | |||||||||
06/08/2022 | XVFC/2022-23/P/24 | 1,922 | 24/08/2022 | XVFC/2022-23/J/47 | 145,500 | |||||||||
06/08/2022 | XVFC/2022-23/P/25 | 2,056 | 24/08/2022 | XVFC/2022-23/J/48 | 194,000 | |||||||||
06/08/2022 | XVFC/2022-23/P/26 | 2,056 | 24/08/2022 | XVFC/2022-23/J/49 | 145,500 | |||||||||
24/08/2022 | XVFC/2022-23/P/27 | 97,000 | 24/08/2022 | XVFC/2022-23/J/50 | 145,500 | |||||||||
24/08/2022 | XVFC/2022-23/P/28 | 291,000 | 24/08/2022 | XVFC/2022-23/J/51 | 291,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/29 | 194,000 | 24/08/2022 | XVFC/2022-23/J/52 | 194,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/30 | 145,500 | 24/08/2022 | XVFC/2022-23/J/53 | 145,500 | |||||||||
24/08/2022 | XVFC/2022-23/P/31 | 145,500 | 25/08/2022 | XVFC/2022-23/J/54 | 194,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/32 | 145,500 | 25/08/2022 | XVFC/2022-23/J/55 | 97,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/33 | 145,500 | 25/08/2022 | XVFC/2022-23/J/56 | 145,500 | |||||||||
24/08/2022 | XVFC/2022-23/P/34 | 194,000 | 25/08/2022 | XVFC/2022-23/J/57 | 145,500 | |||||||||
24/08/2022 | XVFC/2022-23/P/35 | 97,000 | 25/08/2022 | XVFC/2022-23/J/58 | 97,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/36 | 145,500 | 25/08/2022 | XVFC/2022-23/J/59 | 97,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/37 | 242,500 | 25/08/2022 | XVFC/2022-23/J/60 | 97,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/38 | 97,000 | 25/08/2022 | XVFC/2022-23/J/61 | 242,500 | |||||||||
27/08/2022 | XVFC/2022-23/P/39 | 97,000 | 25/08/2022 | XVFC/2022-23/J/62 | 291,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/40 | 97,000 | 25/08/2022 | XVFC/2022-23/J/63 | 97,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/41 | 291,000 | 25/08/2022 | XVFC/2022-23/J/64 | 97,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/42 | 97,000 | 25/08/2022 | XVFC/2022-23/J/65 | 97,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/43 | 242,500 | 25/08/2022 | XVFC/2022-23/J/66 | 97,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/44 | 97,000 | 25/08/2022 | XVFC/2022-23/J/67 | 194,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/45 | 97,000 | 25/08/2022 | XVFC/2022-23/J/68 | 97,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/46 | 145,500 | 25/08/2022 | XVFC/2022-23/J/69 | 97,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/47 | 97,000 | 25/08/2022 | XVFC/2022-23/J/70 | 97,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/48 | 97,000 | 25/08/2022 | XVFC/2022-23/J/71 | 145,500 | |||||||||
30/08/2022 | XVFC/2022-23/P/49 | 97,000 | 25/08/2022 | XVFC/2022-23/J/72 | 97,000 | |||||||||
30/08/2022 | XVFC/2022-23/P/50 | 97,000 | 25/08/2022 | XVFC/2022-23/J/73 | 242,500 | |||||||||
30/08/2022 | XVFC/2022-23/P/51 | 194,000 | 25/08/2022 | XVFC/2022-23/J/74 | 97,000 | |||||||||
30/08/2022 | XVFC/2022-23/P/52 | 145,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/53 | 145,500 | ||||||||||||
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