Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2022 | XVFC/2022-23/R/20 | 10,098 | 11/10/2022 | XVFC/2022-23/P/124 | 1,003,625 | |||||||||
31/10/2022 | XVFC/2022-23/R/21 | 86,290 | 12/10/2022 | XVFC/2022-23/P/126 | 588,249 | |||||||||
13/10/2022 | XVFC/2022-23/P/127 | 990,958 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/128 | 252,088 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/129 | 161,054 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/130 | 202,097 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/131 | 70,003 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/133 | 64,599 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/134 | 52,038 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/135 | 278,780 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/136 | 966,181 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/138 | 465,590 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/139 | 1,034,905 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/140 | 705,074 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/141 | 178,281 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/142 | 248,948 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/143 | 1,113,316 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/144 | 208,996 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/145 | 117,172 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/146 | 23,280 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/147 | 56,381 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/148 | 56,062 | ||||||||||||
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