Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/P/63 | 197,810 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/64 | 2,190 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/65 | 99,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/66 | 1,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/67 | 148,432 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/68 | 1,568 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/69 | 197,810 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/70 | 2,190 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/71 | 99,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/72 | 1,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/73 | 197,810 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/74 | 2,190 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/75 | 148,432 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/76 | 1,568 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/77 | 99,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/78 | 1,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/79 | 197,810 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/80 | 2,190 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/81 | 296,565 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/82 | 3,435 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/83 | 197,810 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/84 | 2,190 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/85 | 99,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/86 | 1,000 | ||||||||||||
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