Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | XVFC/2022-23/R/10 | 413,698 | 04/12/2022 | XVFC/2022-23/P/100 | 89,900 | |||||||||
05/12/2022 | XVFC/2022-23/R/11 | 305,171 | 04/12/2022 | XVFC/2022-23/P/101 | 38,167 | |||||||||
05/12/2022 | XVFC/2022-23/R/12 | 89,900 | 04/12/2022 | XVFC/2022-23/P/102 | 413,698 | |||||||||
05/12/2022 | XVFC/2022-23/R/13 | 60,784 | 04/12/2022 | XVFC/2022-23/P/103 | 60,784 | |||||||||
05/12/2022 | XVFC/2022-23/R/14 | 55,229 | 04/12/2022 | XVFC/2022-23/P/104 | 60,784 | |||||||||
05/12/2022 | XVFC/2022-23/R/15 | 60,784 | 04/12/2022 | XVFC/2022-23/P/96 | 305,171 | |||||||||
05/12/2022 | XVFC/2022-23/R/16 | 38,167 | 04/12/2022 | XVFC/2022-23/P/97 | 55,229 | |||||||||
05/12/2022 | XVFC/2022-23/R/17 | 55,229 | 04/12/2022 | XVFC/2022-23/P/98 | 55,229 | |||||||||
05/12/2022 | XVFC/2022-23/R/18 | 255,103 | 04/12/2022 | XVFC/2022-23/P/99 | 255,103 | |||||||||
05/12/2022 | XVFC/2022-23/R/9 | 50,897 | 08/12/2022 | XVFC/2022-23/P/105 | 305,171 | |||||||||
09/12/2022 | XVFC/2022-23/R/19 | 413,698 | 08/12/2022 | XVFC/2022-23/P/106 | 55,229 | |||||||||
09/12/2022 | XVFC/2022-23/R/20 | 255,103 | 08/12/2022 | XVFC/2022-23/P/107 | 55,229 | |||||||||
08/12/2022 | XVFC/2022-23/P/108 | 255,103 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/109 | 89,900 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/110 | 38,167 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/111 | 413,698 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/112 | 60,784 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/113 | 60,784 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/114 | 413,698 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/115 | 255,103 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/116 | 3,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/117 | 278,556 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/118 | 50,897 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/119 | 360,378 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/120 | 89,842 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/121 | 2,940 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/122 | 243,341 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/123 | 243,341 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/124 | 15,606 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/125 | 314,444 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/126 | 314,444 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/127 | 314,444 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/128 | 314,444 | ||||||||||||
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