Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/18 | 8,610 | 01/11/2022 | XVFC/2022-23/P/247 | 13,776 | |||||||||
20/11/2022 | XVFC/2022-23/R/19 | 1,002,877 | 01/11/2022 | XVFC/2022-23/P/248 | 13,776 | |||||||||
20/11/2022 | XVFC/2022-23/R/20 | 1,504,315 | 01/11/2022 | XVFC/2022-23/P/249 | 13,776 | |||||||||
01/11/2022 | XVFC/2022-23/P/250 | 6,027 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/251 | 2,009 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/252 | 17,472 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/253 | 30,337 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/254 | 88,278 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/255 | 8,694 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/256 | 8,610 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/257 | 8,610 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/258 | 8,610 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/259 | 8,610 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/260 | 8,610 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/261 | 8,610 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/262 | 8,610 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/263 | 5,740 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/264 | 8,610 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/265 | 7,462 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/266 | 3,000 | ||||||||||||
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