Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 5,732 | 13/09/2022 | XVFC/2022-23/P/24 | 6,553 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 588,966 | 13/09/2022 | XVFC/2022-23/P/25 | 6,157 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 18,000 | 13/09/2022 | XVFC/2022-23/P/26 | 17,800 | |||||||||
23/09/2022 | XVFC/2022-23/R/5 | 18,000 | 13/09/2022 | XVFC/2022-23/P/27 | 5,732 | |||||||||
23/09/2022 | XVFC/2022-23/R/6 | 3,926 | 13/09/2022 | XVFC/2022-23/P/28 | 37,078 | |||||||||
23/09/2022 | XVFC/2022-23/R/7 | 5,889 | 13/09/2022 | XVFC/2022-23/P/29 | 5,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/8 | 21,000 | 13/09/2022 | XVFC/2022-23/P/30 | 5,000 | |||||||||
25/09/2022 | XVFC/2022-23/R/9 | 5,850 | 13/09/2022 | XVFC/2022-23/P/31 | 3,195 | |||||||||
13/09/2022 | XVFC/2022-23/P/32 | 3,195 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/33 | 2,769 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/34 | 2,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/35 | 10,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/37 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/38 | 5,889 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/39 | 3,926 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/40 | 21,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/42 | 18,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/43 | 3,926 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/44 | 5,889 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/45 | 21,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/46 | 16,268 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/47 | 19,583 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/48 | 73,956 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/49 | 73,956 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/50 | 5,850 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/51 | 5,850 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/52 | 4,899 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/53 | 4,899 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/54 | 4,899 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/55 | 300 | ||||||||||||
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