Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/12 | 1,869 | 09/11/2022 | XVFC/2022-23/P/56 | 38,181 | |||||||||
19/11/2022 | XVFC/2022-23/R/13 | 24,082 | 09/11/2022 | XVFC/2022-23/P/57 | 68,431 | |||||||||
19/11/2022 | XVFC/2022-23/R/14 | 1,869 | 09/11/2022 | XVFC/2022-23/P/58 | 17,355 | |||||||||
19/11/2022 | XVFC/2022-23/R/15 | 1,869 | 09/11/2022 | XVFC/2022-23/P/59 | 69,829 | |||||||||
19/11/2022 | XVFC/2022-23/R/16 | 7,499 | 10/11/2022 | XVFC/2022-23/P/60 | 300,830 | |||||||||
19/11/2022 | XVFC/2022-23/R/17 | 7,484 | 18/11/2022 | XVFC/2022-23/P/61 | 30,438 | |||||||||
19/11/2022 | XVFC/2022-23/R/18 | 1,869 | 18/11/2022 | XVFC/2022-23/P/62 | 28,142 | |||||||||
19/11/2022 | XVFC/2022-23/R/19 | 1,869 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/20 | 1,869 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/21 | 1,869 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/22 | 1,869 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/23 | 1,869 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/24 | 1,869 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/25 | 1,869 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/26 | 4,060 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/27 | 1,869 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/28 | 1,869 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/29 | 1,869 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/30 | 60,932 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/31 | 1,869 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/32 | 62,345 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/33 | 534 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/34 | 1,869 | ||||||||||||
21/11/2022 | XVFC/2022-23/R/35 | 2,590,194 | ||||||||||||
21/11/2022 | XVFC/2022-23/R/36 | 3,885,290 | ||||||||||||
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