Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/3 | 35,000 | 03/09/2022 | XVFC/2022-23/P/10 | 8,010 | |||||||||
07/09/2022 | XVFC/2022-23/R/4 | 31,200 | 03/09/2022 | XVFC/2022-23/P/11 | 22,000 | |||||||||
07/09/2022 | XVFC/2022-23/R/5 | 6,090 | 03/09/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
07/09/2022 | XVFC/2022-23/R/6 | 22,700 | 03/09/2022 | XVFC/2022-23/P/13 | 118,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 233,559 | 03/09/2022 | XVFC/2022-23/P/14 | 28,460 | |||||||||
03/09/2022 | XVFC/2022-23/P/15 | 3,860 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/17 | 3,200 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/19 | 3,510 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/21 | 30,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/7 | 10,350 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/8 | 8,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 26,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/22 | 27,400 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/23 | 22,700 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/24 | 129,800 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/25 | 32,300 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/26 | 31,200 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/27 | 35,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/28 | 6,090 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/29 | 84,700 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/30 | 17,340 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/31 | 12,580 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/32 | 9,600 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/33 | 13,570 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/34 | 51,200 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/1 | 22,700 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/2 | 31,200 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/3 | 35,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/4 | 6,090 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/35 | 3,008 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/36 | 4,510 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
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