Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/R/4 | 139,140 | 01/10/2022 | XVFC/2022-23/P/10 | 188,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/5 | 5,591 | 01/10/2022 | XVFC/2022-23/P/9 | 187,633 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 195,763 | 12/10/2022 | XVFC/2022-23/P/11 | 99,443 | |||||||||
21/10/2022 | XVFC/2022-23/R/7 | 190,692 | 13/10/2022 | XVFC/2022-23/P/12 | 375,648 | |||||||||
21/10/2022 | XVFC/2022-23/R/8 | 2,857,449 | 13/10/2022 | XVFC/2022-23/P/13 | 159,886 | |||||||||
21/10/2022 | XVFC/2022-23/R/9 | 205,138 | 18/10/2022 | XVFC/2022-23/P/14 | 234,931 | |||||||||
18/10/2022 | XVFC/2022-23/P/15 | 187,570 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 185,241 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 11,406 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 22,800 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/24 | 5,963 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 11,976 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 23,977 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/28 | 10,204 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/29 | 14,995 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/30 | 11,973 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/31 | 11,824 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/32 | 189,695 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/33 | 150,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/34 | 200,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/35 | 361,961 | ||||||||||||
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