Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/10 | 10,000 | 07/09/2022 | XVFC/2022-23/P/168 | 45,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/11 | 10,000 | 07/09/2022 | XVFC/2022-23/P/169 | 45,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/12 | 10,000 | 07/09/2022 | XVFC/2022-23/P/170 | 120,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/13 | 10,000 | 07/09/2022 | XVFC/2022-23/P/171 | 320,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/14 | 10,000 | 07/09/2022 | XVFC/2022-23/P/172 | 56,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/15 | 10,000 | 07/09/2022 | XVFC/2022-23/P/173 | 45,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/16 | 10,000 | 07/09/2022 | XVFC/2022-23/P/174 | 200,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/17 | 10,000 | 07/09/2022 | XVFC/2022-23/P/175 | 14,391 | |||||||||
08/09/2022 | XVFC/2022-23/R/18 | 10,000 | 07/09/2022 | XVFC/2022-23/P/177 | 32,017 | |||||||||
08/09/2022 | XVFC/2022-23/R/19 | 10,000 | 20/09/2022 | XVFC/2022-23/P/179 | 54,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/20 | 10,000 | 20/09/2022 | XVFC/2022-23/P/180 | 36,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/21 | 10,000 | 21/09/2022 | XVFC/2022-23/P/181 | 80,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/22 | 10,000 | 21/09/2022 | XVFC/2022-23/P/182 | 100,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/23 | 10,000 | 21/09/2022 | XVFC/2022-23/P/183 | 28,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/24 | 10,000 | 21/09/2022 | XVFC/2022-23/P/184 | 44,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/25 | 10,000 | 21/09/2022 | XVFC/2022-23/P/185 | 110,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/26 | 10,000 | 21/09/2022 | XVFC/2022-23/P/186 | 110,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/27 | 10,000 | 21/09/2022 | XVFC/2022-23/P/187 | 110,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/28 | 10,000 | 21/09/2022 | XVFC/2022-23/P/188 | 110,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/29 | 10,000 | 21/09/2022 | XVFC/2022-23/P/189 | 110,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 10,000 | 21/09/2022 | XVFC/2022-23/P/190 | 110,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/30 | 10,000 | 26/09/2022 | XVFC/2022-23/P/191 | 200,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/31 | 10,000 | 26/09/2022 | XVFC/2022-23/P/192 | 128,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/32 | 10,000 | 26/09/2022 | XVFC/2022-23/P/193 | 288,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/33 | 10,000 | 26/09/2022 | XVFC/2022-23/P/194 | 96,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/34 | 10,000 | 26/09/2022 | XVFC/2022-23/P/195 | 96,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/4 | 10,000 | 26/09/2022 | XVFC/2022-23/P/196 | 80,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/5 | 10,000 | 27/09/2022 | XVFC/2022-23/P/197 | 52,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/6 | 10,000 | 28/09/2022 | XVFC/2022-23/P/198 | 100,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/7 | 10,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/R/8 | 10,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/R/9 | 10,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/R/35 | 110,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/R/36 | 110,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/R/37 | 110,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/R/38 | 110,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/R/39 | 110,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/R/40 | 44,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/R/41 | 110,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/R/42 | 96,000 | ||||||||||||
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