Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/7 | 159,457 | 01/10/2022 | XVFC/2022-23/P/213 | 9,145 | |||||||||
01/10/2022 | XVFC/2022-23/P/214 | 8,555 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/215 | 8,555 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/216 | 8,440 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/217 | 8,555 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/218 | 8,440 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/219 | 3,320 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/220 | 3,064 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/221 | 2,909 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/222 | 17,276 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/223 | 16,800 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/224 | 40,736 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/225 | 38,358 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/226 | 1,104 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/227 | 1,104 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/228 | 12,312 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/229 | 1,104 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/230 | 1,104 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/231 | 1,108 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/232 | 1,108 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/233 | 1,108 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/234 | 1,108 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/235 | 1,108 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/236 | 1,108 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/237 | 1,108 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/238 | 1,108 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/239 | 1,108 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/240 | 1,108 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/241 | 19,228 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/242 | 15,344 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/243 | 19,220 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/244 | 11,568 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/245 | 11,560 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/246 | 11,560 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/247 | 11,556 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/248 | 11,584 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/249 | 19,268 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/250 | 19,268 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/251 | 12,256 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/252 | 13,964 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/253 | 13,948 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/254 | 17,884 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/255 | 4,319 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/256 | 4,319 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/257 | 8,638 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/258 | 4,200 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/259 | 4,200 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/260 | 8,400 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/261 | 31,637 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/262 | 15,819 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/263 | 31,638 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/264 | 3,078 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/265 | 3,078 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/266 | 6,156 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/267 | 3,874 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/268 | 7,748 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/269 | 4,807 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/270 | 828 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/271 | 4,807 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/272 | 9,614 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/273 | 3,836 | ||||||||||||
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