Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/12 | 328,084 | 08/11/2022 | XVFC/2022-23/P/11 | 398,038 | |||||||||
20/11/2022 | XVFC/2022-23/R/13 | 20,941 | 08/11/2022 | XVFC/2022-23/P/12 | 25,406 | |||||||||
20/11/2022 | XVFC/2022-23/R/14 | 187,896 | 08/11/2022 | XVFC/2022-23/P/13 | 374,732 | |||||||||
20/11/2022 | XVFC/2022-23/R/15 | 11,994 | 08/11/2022 | XVFC/2022-23/P/14 | 23,920 | |||||||||
22/11/2022 | XVFC/2022-23/R/16 | 328,084 | 08/11/2022 | XVFC/2022-23/P/15 | 375,751 | |||||||||
22/11/2022 | XVFC/2022-23/R/17 | 11,994 | 08/11/2022 | XVFC/2022-23/P/16 | 23,984 | |||||||||
22/11/2022 | XVFC/2022-23/R/18 | 20,941 | 08/11/2022 | XVFC/2022-23/P/17 | 375,039 | |||||||||
22/11/2022 | XVFC/2022-23/R/19 | 187,896 | 08/11/2022 | XVFC/2022-23/P/18 | 23,939 | |||||||||
09/11/2022 | XVFC/2022-23/P/19 | 468,308 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/20 | 29,892 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/21 | 328,084 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/22 | 187,896 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/23 | 11,994 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/24 | 20,941 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/25 | 328,084 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/26 | 20,941 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/27 | 187,896 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/28 | 11,994 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/29 | 280,267 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/30 | 17,890 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/31 | 186,082 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/32 | 11,878 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/33 | 328,072 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/34 | 20,942 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/35 | 187,896 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/36 | 11,994 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/37 | 328,084 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/38 | 20,941 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/39 | 232,570 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/40 | 14,846 | ||||||||||||
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