Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | XVFC/2022-23/R/10 | 25,996.78 | 02/09/2022 | XVFC/2022-23/P/25 | 218,461 | |||||||||
03/09/2022 | XVFC/2022-23/R/9 | 229,300 | 20/09/2022 | XVFC/2022-23/P/26 | 13,500 | |||||||||
05/09/2022 | XVFC/2022-23/R/11 | 218,461 | 20/09/2022 | XVFC/2022-23/P/27 | 53,462 | |||||||||
10/09/2022 | XVFC/2022-23/R/12 | 13,500 | 20/09/2022 | XVFC/2022-23/P/28 | 44,374 | |||||||||
10/09/2022 | XVFC/2022-23/R/13 | 53,462 | 20/09/2022 | XVFC/2022-23/P/29 | 15,000 | |||||||||
10/09/2022 | XVFC/2022-23/R/14 | 44,374 | 20/09/2022 | XVFC/2022-23/P/30 | 229,300 | |||||||||
20/09/2022 | XVFC/2022-23/R/15 | 66,062 | 20/09/2022 | XVFC/2022-23/P/31 | 15,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/16 | 218,461 | 20/09/2022 | XVFC/2022-23/P/32 | 57,350 | |||||||||
21/09/2022 | XVFC/2022-23/R/17 | 53,462 | 20/09/2022 | XVFC/2022-23/P/33 | 25,996.78 | |||||||||
21/09/2022 | XVFC/2022-23/R/18 | 44,374 | 20/09/2022 | XVFC/2022-23/P/34 | 218,461 | |||||||||
21/09/2022 | XVFC/2022-23/R/19 | 13,500 | 20/09/2022 | XVFC/2022-23/P/35 | 98,472 | |||||||||
21/09/2022 | XVFC/2022-23/R/20 | 15,000 | 28/09/2022 | XVFC/2022-23/P/36 | 13,500 | |||||||||
21/09/2022 | XVFC/2022-23/R/21 | 229,300 | 28/09/2022 | XVFC/2022-23/P/37 | 53,462 | |||||||||
21/09/2022 | XVFC/2022-23/R/22 | 98,472 | 28/09/2022 | XVFC/2022-23/P/38 | 44,374 | |||||||||
21/09/2022 | XVFC/2022-23/R/23 | 57,350 | 28/09/2022 | XVFC/2022-23/P/39 | 15,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/24 | 15,000 | 28/09/2022 | XVFC/2022-23/P/40 | 229,300 | |||||||||
21/09/2022 | XVFC/2022-23/R/25 | 25,996.78 | 28/09/2022 | XVFC/2022-23/P/41 | 15,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/26 | 2,423,070 | 28/09/2022 | XVFC/2022-23/P/42 | 57,350 | |||||||||
28/09/2022 | XVFC/2022-23/P/43 | 25,996.78 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/44 | 218,461 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/45 | 98,472 | ||||||||||||
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