Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/5 | 652 | 09/09/2022 | XVFC/2022-23/P/34 | 155,820 | 09/09/2022 | XVFC/2022-23/J/32 | 155,820 | ||||||
20/09/2022 | XVFC/2022-23/R/6 | 3,500 | 09/09/2022 | XVFC/2022-23/P/35 | 55,200 | 09/09/2022 | XVFC/2022-23/J/33 | 67,000 | ||||||
09/09/2022 | XVFC/2022-23/P/36 | 67,000 | 09/09/2022 | XVFC/2022-23/J/34 | 137,200 | |||||||||
09/09/2022 | XVFC/2022-23/P/37 | 137,200 | 09/09/2022 | XVFC/2022-23/J/35 | 155,820 | |||||||||
09/09/2022 | XVFC/2022-23/P/38 | 155,820 | 09/09/2022 | XVFC/2022-23/J/36 | 247,500 | |||||||||
09/09/2022 | XVFC/2022-23/P/39 | 247,500 | 23/09/2022 | XVFC/2022-23/J/37 | 118,000 | |||||||||
19/09/2022 | XVFC/2022-23/P/40 | 3,500 | 23/09/2022 | XVFC/2022-23/J/38 | 42,811 | |||||||||
19/09/2022 | XVFC/2022-23/P/41 | 652 | 23/09/2022 | XVFC/2022-23/J/39 | 87,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/42 | 27,795 | 23/09/2022 | XVFC/2022-23/J/40 | 87,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/43 | 118,000 | 23/09/2022 | XVFC/2022-23/J/41 | 98,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/44 | 42,811 | 27/09/2022 | XVFC/2022-23/J/42 | 74,800 | |||||||||
23/09/2022 | XVFC/2022-23/P/45 | 87,000 | 27/09/2022 | XVFC/2022-23/J/43 | 137,200 | |||||||||
23/09/2022 | XVFC/2022-23/P/46 | 87,000 | 27/09/2022 | XVFC/2022-23/J/44 | 42,950 | |||||||||
23/09/2022 | XVFC/2022-23/P/47 | 98,000 | 27/09/2022 | XVFC/2022-23/J/45 | 43,002 | |||||||||
27/09/2022 | XVFC/2022-23/P/48 | 74,800 | 27/09/2022 | XVFC/2022-23/J/46 | 42,912 | |||||||||
27/09/2022 | XVFC/2022-23/P/49 | 137,200 | 29/09/2022 | XVFC/2022-23/J/47 | 155,820 | |||||||||
27/09/2022 | XVFC/2022-23/P/50 | 42,950 | 29/09/2022 | XVFC/2022-23/J/48 | 48,950 | |||||||||
27/09/2022 | XVFC/2022-23/P/51 | 43,002 | 29/09/2022 | XVFC/2022-23/J/49 | 155,820 | |||||||||
27/09/2022 | XVFC/2022-23/P/52 | 42,912 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/53 | 4,152 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/54 | 155,820 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/55 | 48,950 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/56 | 155,820 | ||||||||||||
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