Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | XVFC/2022-23/R/10 | 3,060 | 01/12/2022 | XVFC/2022-23/P/110 | 360,969 | |||||||||
04/12/2022 | XVFC/2022-23/R/11 | 179,789 | 01/12/2022 | XVFC/2022-23/P/111 | 248,409 | |||||||||
04/12/2022 | XVFC/2022-23/R/12 | 9,486 | 01/12/2022 | XVFC/2022-23/P/112 | 466,691 | |||||||||
04/12/2022 | XVFC/2022-23/R/13 | 8,874 | 01/12/2022 | XVFC/2022-23/P/113 | 630,935 | |||||||||
04/12/2022 | XVFC/2022-23/R/14 | 1,530 | 01/12/2022 | XVFC/2022-23/P/114 | 138,357 | |||||||||
04/12/2022 | XVFC/2022-23/R/15 | 2,214 | 01/12/2022 | XVFC/2022-23/P/115 | 109,629 | |||||||||
04/12/2022 | XVFC/2022-23/R/16 | 3,978 | 03/12/2022 | XVFC/2022-23/P/116 | 22,842 | |||||||||
04/12/2022 | XVFC/2022-23/R/17 | 9,486 | 03/12/2022 | XVFC/2022-23/P/117 | 25,110 | |||||||||
04/12/2022 | XVFC/2022-23/R/18 | 3,060 | 03/12/2022 | XVFC/2022-23/P/118 | 27,684 | |||||||||
04/12/2022 | XVFC/2022-23/R/19 | 3,672 | 03/12/2022 | XVFC/2022-23/P/119 | 33,876 | |||||||||
04/12/2022 | XVFC/2022-23/R/20 | 9,486 | 07/12/2022 | XVFC/2022-23/P/120 | 466,691 | |||||||||
04/12/2022 | XVFC/2022-23/R/21 | 3,978 | 07/12/2022 | XVFC/2022-23/P/121 | 360,969 | |||||||||
04/12/2022 | XVFC/2022-23/R/22 | 3,060 | 07/12/2022 | XVFC/2022-23/P/122 | 248,409 | |||||||||
04/12/2022 | XVFC/2022-23/R/23 | 8,874 | 07/12/2022 | XVFC/2022-23/P/123 | 158,465 | |||||||||
04/12/2022 | XVFC/2022-23/R/24 | 7,038 | 07/12/2022 | XVFC/2022-23/P/124 | 151,766 | |||||||||
04/12/2022 | XVFC/2022-23/R/25 | 8,874 | 07/12/2022 | XVFC/2022-23/P/125 | 132,111 | |||||||||
04/12/2022 | XVFC/2022-23/R/26 | 8,874 | 10/12/2022 | XVFC/2022-23/P/126 | 630,935 | |||||||||
04/12/2022 | XVFC/2022-23/R/27 | 1,845 | 10/12/2022 | XVFC/2022-23/P/127 | 179,789 | |||||||||
04/12/2022 | XVFC/2022-23/R/28 | 3,060 | 11/12/2022 | XVFC/2022-23/P/128 | 138,357 | |||||||||
04/12/2022 | XVFC/2022-23/R/29 | 3,672 | 11/12/2022 | XVFC/2022-23/P/129 | 109,629 | |||||||||
04/12/2022 | XVFC/2022-23/R/30 | 1,476 | 21/12/2022 | XVFC/2022-23/P/130 | 48,636 | |||||||||
04/12/2022 | XVFC/2022-23/R/31 | 7,344 | 21/12/2022 | XVFC/2022-23/P/131 | 74,412 | |||||||||
04/12/2022 | XVFC/2022-23/R/32 | 3,366 | 24/12/2022 | XVFC/2022-23/P/132 | 262,824 | |||||||||
04/12/2022 | XVFC/2022-23/R/33 | 2,214 | 25/12/2022 | XVFC/2022-23/P/133 | 27,684 | |||||||||
04/12/2022 | XVFC/2022-23/R/34 | 3,672 | 25/12/2022 | XVFC/2022-23/P/134 | 25,110 | |||||||||
04/12/2022 | XVFC/2022-23/R/35 | 3,672 | 25/12/2022 | XVFC/2022-23/P/135 | 22,842 | |||||||||
04/12/2022 | XVFC/2022-23/R/36 | 9,486 | 25/12/2022 | XVFC/2022-23/P/136 | 33,876 | |||||||||
04/12/2022 | XVFC/2022-23/R/37 | 3,060 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/38 | 8,874 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/39 | 151,766 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/40 | 2,214 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/41 | 3,978 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/42 | 5,535 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/43 | 158,465 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/44 | 3,672 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/45 | 8,595 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/46 | 4,797 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/47 | 2,214 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/48 | 132,111 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/49 | 630,935 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/50 | 3,978 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/51 | 9,486 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/52 | 3,978 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/53 | 360,969 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/54 | 3,060 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/55 | 9,927 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/56 | 8,874 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/57 | 3,060 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/58 | 3,060 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/59 | 1,845 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/60 | 8,595 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/61 | 3,978 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/62 | 7,038 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/63 | 3,060 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/64 | 3,060 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/65 | 9,486 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/66 | 9,486 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/67 | 466,691 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/68 | 8,091 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/69 | 7,344 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/70 | 8,874 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/71 | 8,874 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/72 | 2,214 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/73 | 2,142 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/74 | 3,060 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/75 | 4,797 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/76 | 248,409 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/77 | 1,476 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/78 | 5,814 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/79 | 9,486 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/8 | 7,038 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/80 | 3,672 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/81 | 4,797 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/82 | 3,060 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/83 | 2,214 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/84 | 3,060 | ||||||||||||
04/12/2022 | XVFC/2022-23/R/9 | 1,224 | ||||||||||||
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