Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | XVFC/2022-23/R/10 | 3,968 | 03/12/2022 | XVFC/2022-23/P/13 | 75,150 | |||||||||
04/12/2022 | XVFC/2022-23/R/6 | 121,978 | 03/12/2022 | XVFC/2022-23/P/14 | 118,203 | |||||||||
04/12/2022 | XVFC/2022-23/R/7 | 118,203 | 12/12/2022 | XVFC/2022-23/P/15 | 118,203 | |||||||||
04/12/2022 | XVFC/2022-23/R/8 | 72,670 | 12/12/2022 | XVFC/2022-23/P/16 | 121,978 | |||||||||
04/12/2022 | XVFC/2022-23/R/9 | 14,460 | 23/12/2022 | XVFC/2022-23/P/17 | 29,697 | |||||||||
13/12/2022 | XVFC/2022-23/R/11 | 121,978 | 23/12/2022 | XVFC/2022-23/P/18 | 62,800 | |||||||||
23/12/2022 | XVFC/2022-23/R/12 | 118,203 | 23/12/2022 | XVFC/2022-23/P/19 | 41,183 | |||||||||
24/12/2022 | XVFC/2022-23/R/13 | 75,150 | 23/12/2022 | XVFC/2022-23/P/20 | 14,568 | |||||||||
23/12/2022 | XVFC/2022-23/P/21 | 107,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/22 | 108,900 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/23 | 82,900 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/24 | 52,891 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/25 | 14,460 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/26 | 70,300 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/27 | 64,203 | ||||||||||||
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