Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2022 | XVFC/2022-23/P/139 | 12,145 | 19/09/2022 | XVFC/2022-23/J/142 | 12,145 | |||||||||
19/09/2022 | XVFC/2022-23/P/140 | 10,000 | 19/09/2022 | XVFC/2022-23/J/143 | 10,000 | |||||||||
19/09/2022 | XVFC/2022-23/P/141 | 40,000 | 19/09/2022 | XVFC/2022-23/J/144 | 40,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/142 | 100,000 | 20/09/2022 | XVFC/2022-23/J/145 | 100,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/143 | 17,207 | 20/09/2022 | XVFC/2022-23/J/146 | 17,207 | |||||||||
20/09/2022 | XVFC/2022-23/P/144 | 12,008 | 20/09/2022 | XVFC/2022-23/J/147 | 12,008 | |||||||||
21/09/2022 | XVFC/2022-23/P/145 | 40,000 | 21/09/2022 | XVFC/2022-23/J/148 | 40,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/146 | 31,834 | 21/09/2022 | XVFC/2022-23/J/149 | 31,834 | |||||||||
21/09/2022 | XVFC/2022-23/P/147 | 40,000 | 21/09/2022 | XVFC/2022-23/J/150 | 40,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/148 | 30,000 | 21/09/2022 | XVFC/2022-23/J/151 | 30,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/149 | 50,000 | 21/09/2022 | XVFC/2022-23/J/152 | 50,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/150 | 30,000 | 22/09/2022 | XVFC/2022-23/J/153 | 30,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/151 | 50,000 | 22/09/2022 | XVFC/2022-23/J/154 | 50,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/152 | 70,000 | 22/09/2022 | XVFC/2022-23/J/155 | 70,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/153 | 50,000 | 22/09/2022 | XVFC/2022-23/J/156 | 50,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/154 | 95,000 | 22/09/2022 | XVFC/2022-23/J/157 | 95,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/155 | 50,000 | 22/09/2022 | XVFC/2022-23/J/158 | 50,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/156 | 12,003 | 24/09/2022 | XVFC/2022-23/J/159 | 12,003 | |||||||||
24/09/2022 | XVFC/2022-23/P/157 | 10,000 | 24/09/2022 | XVFC/2022-23/J/160 | 10,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/158 | 10,000 | 24/09/2022 | XVFC/2022-23/J/161 | 10,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/159 | 15,832 | 26/09/2022 | XVFC/2022-23/J/162 | 15,832 | |||||||||
26/09/2022 | XVFC/2022-23/P/160 | 15,832 | 26/09/2022 | XVFC/2022-23/J/163 | 15,832 | |||||||||
26/09/2022 | XVFC/2022-23/P/161 | 15,832 | 26/09/2022 | XVFC/2022-23/J/164 | 15,832 | |||||||||
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