Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | XVFC/2022-23/R/1 | 270,611 | 06/11/2022 | XVFC/2022-23/P/1 | 152,618 | |||||||||
08/11/2022 | XVFC/2022-23/R/10 | 151,424 | 06/11/2022 | XVFC/2022-23/P/2 | 78,217 | |||||||||
08/11/2022 | XVFC/2022-23/R/11 | 90,112 | 06/11/2022 | XVFC/2022-23/P/3 | 29,920 | |||||||||
08/11/2022 | XVFC/2022-23/R/12 | 240,409 | 06/11/2022 | XVFC/2022-23/P/4 | 49,994 | |||||||||
08/11/2022 | XVFC/2022-23/R/13 | 152,618 | 06/11/2022 | XVFC/2022-23/P/5 | 265,056 | |||||||||
08/11/2022 | XVFC/2022-23/R/14 | 170,399 | 06/11/2022 | XVFC/2022-23/P/6 | 240,409 | |||||||||
08/11/2022 | XVFC/2022-23/R/15 | 49,994 | 07/11/2022 | XVFC/2022-23/P/10 | 170,399 | |||||||||
08/11/2022 | XVFC/2022-23/R/16 | 130,148 | 07/11/2022 | XVFC/2022-23/P/11 | 90,112 | |||||||||
08/11/2022 | XVFC/2022-23/R/17 | 110,590 | 07/11/2022 | XVFC/2022-23/P/12 | 110,590 | |||||||||
08/11/2022 | XVFC/2022-23/R/18 | 230,748 | 07/11/2022 | XVFC/2022-23/P/13 | 150,126 | |||||||||
08/11/2022 | XVFC/2022-23/R/19 | 70,042 | 07/11/2022 | XVFC/2022-23/P/14 | 270,163 | |||||||||
08/11/2022 | XVFC/2022-23/R/2 | 60,501 | 07/11/2022 | XVFC/2022-23/P/15 | 270,611 | |||||||||
08/11/2022 | XVFC/2022-23/R/20 | 270,163 | 07/11/2022 | XVFC/2022-23/P/16 | 151,424 | |||||||||
08/11/2022 | XVFC/2022-23/R/3 | 78,217 | 07/11/2022 | XVFC/2022-23/P/17 | 100,169 | |||||||||
08/11/2022 | XVFC/2022-23/R/4 | 29,920 | 07/11/2022 | XVFC/2022-23/P/18 | 110,590 | |||||||||
08/11/2022 | XVFC/2022-23/R/5 | 130,089 | 07/11/2022 | XVFC/2022-23/P/19 | 230,748 | |||||||||
08/11/2022 | XVFC/2022-23/R/6 | 265,056 | 07/11/2022 | XVFC/2022-23/P/20 | 130,089 | |||||||||
08/11/2022 | XVFC/2022-23/R/7 | 100,169 | 07/11/2022 | XVFC/2022-23/P/7 | 70,042 | |||||||||
08/11/2022 | XVFC/2022-23/R/8 | 110,590 | 07/11/2022 | XVFC/2022-23/P/8 | 60,501 | |||||||||
08/11/2022 | XVFC/2022-23/R/9 | 150,126 | 07/11/2022 | XVFC/2022-23/P/9 | 130,148 | |||||||||
14/11/2022 | XVFC/2022-23/P/21 | 152,618 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/22 | 78,217 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/23 | 29,920 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/24 | 49,994 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/25 | 90,112 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/26 | 110,590 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/27 | 130,148 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/28 | 170,399 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/29 | 100,169 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/30 | 110,590 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/31 | 230,748 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/32 | 130,089 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/33 | 270,611 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/34 | 151,424 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/35 | 265,056 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/36 | 240,409 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/37 | 70,042 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/38 | 60,501 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/39 | 150,126 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/40 | 270,163 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/41 | 68,812 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/42 | 33,137 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/43 | 11,211 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/44 | 81,390 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/45 | 172,262 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/46 | 200,600 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/47 | 201,780 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/48 | 302,033 | ||||||||||||
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