Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/28 | 370,392 | 07/11/2022 | XVFC/2022-23/P/153 | 18,939 | 07/11/2022 | XVFC/2022-23/C/8 | 500,000 | ||||||
16/11/2022 | XVFC/2022-23/R/29 | 493,856 | 07/11/2022 | XVFC/2022-23/P/154 | 18,918 | |||||||||
16/11/2022 | XVFC/2022-23/R/30 | 739,897 | 07/11/2022 | XVFC/2022-23/P/155 | 18,957 | |||||||||
16/11/2022 | XVFC/2022-23/R/31 | 554,924 | 07/11/2022 | XVFC/2022-23/P/156 | 18,918 | |||||||||
16/11/2022 | XVFC/2022-23/R/32 | 1,879,395 | 07/11/2022 | XVFC/2022-23/P/157 | 18,899 | |||||||||
18/11/2022 | XVFC/2022-23/R/33 | 2,815,719 | 07/11/2022 | XVFC/2022-23/P/158 | 18,899 | |||||||||
07/11/2022 | XVFC/2022-23/P/159 | 18,971 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/160 | 18,950 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/161 | 18,957 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/162 | 18,899 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/163 | 18,957 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/164 | 18,934 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/165 | 18,950 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/166 | 18,927 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/167 | 18,947 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/168 | 18,918 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/169 | 18,957 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/170 | 18,935 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/171 | 18,947 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/172 | 18,946 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/173 | 18,845 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/174 | 18,899 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/175 | 18,905 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/176 | 18,941 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/177 | 18,961 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/178 | 18,934 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/179 | 18,918 | ||||||||||||
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