Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | XVFC/2022-23/R/10 | 2,841,873 | 21/11/2022 | XVFC/2022-23/P/153 | 81,391 | |||||||||
22/11/2022 | XVFC/2022-23/R/4 | 4,000 | 21/11/2022 | XVFC/2022-23/P/154 | 190,635 | |||||||||
22/11/2022 | XVFC/2022-23/R/5 | 81,391 | 21/11/2022 | XVFC/2022-23/P/155 | 62,771 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 219,608 | 21/11/2022 | XVFC/2022-23/P/156 | 4,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 190,635 | 21/11/2022 | XVFC/2022-23/P/157 | 140,552 | |||||||||
22/11/2022 | XVFC/2022-23/R/8 | 27,189 | 21/11/2022 | XVFC/2022-23/P/158 | 219,608 | |||||||||
22/11/2022 | XVFC/2022-23/R/9 | 4,262,810 | 21/11/2022 | XVFC/2022-23/P/159 | 27,189 | |||||||||
26/11/2022 | XVFC/2022-23/R/11 | 31,614 | 21/11/2022 | XVFC/2022-23/P/160 | 31,614 | |||||||||
26/11/2022 | XVFC/2022-23/R/12 | 26,383 | 21/11/2022 | XVFC/2022-23/P/161 | 149,137 | |||||||||
26/11/2022 | XVFC/2022-23/R/13 | 149,137 | 21/11/2022 | XVFC/2022-23/P/162 | 26,383 | |||||||||
26/11/2022 | XVFC/2022-23/R/14 | 140,552 | 25/11/2022 | XVFC/2022-23/P/163 | 20,850 | |||||||||
26/11/2022 | XVFC/2022-23/R/15 | 62,771 | 26/11/2022 | XVFC/2022-23/P/164 | 43,587 | |||||||||
27/11/2022 | XVFC/2022-23/R/16 | 20,850 | 26/11/2022 | XVFC/2022-23/P/165 | 73,371 | |||||||||
26/11/2022 | XVFC/2022-23/P/166 | 50,552 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/167 | 63,267 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/168 | 63,267 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/169 | 62,758 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/170 | 50,552 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/171 | 54,525 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/172 | 30,190 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/173 | 54,648 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/174 | 133,630 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/175 | 81,391 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/176 | 190,635 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/177 | 62,771 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/178 | 140,552 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/179 | 219,608 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/180 | 27,189 | ||||||||||||
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