Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | XVFC/2022-23/R/37 | 168,083 | 06/12/2022 | XVFC/2022-23/P/71 | 168,083 | |||||||||
07/12/2022 | XVFC/2022-23/R/38 | 1,869 | 06/12/2022 | XVFC/2022-23/P/72 | 173,466 | |||||||||
07/12/2022 | XVFC/2022-23/R/39 | 1,869 | 06/12/2022 | XVFC/2022-23/P/73 | 159,212 | |||||||||
07/12/2022 | XVFC/2022-23/R/40 | 1,869 | 06/12/2022 | XVFC/2022-23/P/74 | 30,438 | |||||||||
07/12/2022 | XVFC/2022-23/R/41 | 3,738 | 06/12/2022 | XVFC/2022-23/P/75 | 41,118 | |||||||||
07/12/2022 | XVFC/2022-23/R/42 | 3,738 | 07/12/2022 | XVFC/2022-23/P/76 | 41,118 | |||||||||
07/12/2022 | XVFC/2022-23/R/43 | 1,869 | 07/12/2022 | XVFC/2022-23/P/77 | 30,438 | |||||||||
07/12/2022 | XVFC/2022-23/R/44 | 3,738 | 07/12/2022 | XVFC/2022-23/P/78 | 168,083 | |||||||||
07/12/2022 | XVFC/2022-23/R/45 | 1,869 | 14/12/2022 | XVFC/2022-23/P/79 | 41,118 | |||||||||
07/12/2022 | XVFC/2022-23/R/46 | 534 | 16/12/2022 | XVFC/2022-23/P/80 | 16,596 | |||||||||
07/12/2022 | XVFC/2022-23/R/47 | 1,869 | 19/12/2022 | XVFC/2022-23/P/81 | 41,657 | |||||||||
07/12/2022 | XVFC/2022-23/R/48 | 1,869 | 19/12/2022 | XVFC/2022-23/P/82 | 39,639 | |||||||||
07/12/2022 | XVFC/2022-23/R/49 | 1,869 | 19/12/2022 | XVFC/2022-23/P/83 | 351,505 | |||||||||
07/12/2022 | XVFC/2022-23/R/50 | 3,738 | 22/12/2022 | XVFC/2022-23/P/84 | 281,182 | |||||||||
07/12/2022 | XVFC/2022-23/R/51 | 3,738 | 22/12/2022 | XVFC/2022-23/P/85 | 201,872 | |||||||||
07/12/2022 | XVFC/2022-23/R/52 | 3,738 | 24/12/2022 | XVFC/2022-23/P/86 | 41,919 | |||||||||
07/12/2022 | XVFC/2022-23/R/53 | 1,869 | 30/12/2022 | XVFC/2022-23/P/87 | 277,324 | |||||||||
07/12/2022 | XVFC/2022-23/R/54 | 1,869 | 31/12/2022 | XVFC/2022-23/P/88 | 412,728 | |||||||||
07/12/2022 | XVFC/2022-23/R/55 | 1,869 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/56 | 3,738 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/57 | 3,738 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/58 | 1,869 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/59 | 1,869 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/60 | 3,738 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/61 | 1,869 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/62 | 3,738 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/63 | 1,869 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/64 | 1,869 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/65 | 3,738 | ||||||||||||
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