Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 33,330 | 12/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 33,330 | 12/04/2022 | XVFC/2022-23/P/2 | 4,330 | |||||||||
29/04/2022 | XVFC/2022-23/R/11 | 30,269 | 12/04/2022 | XVFC/2022-23/P/3 | 3,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/12 | 30,269 | 12/04/2022 | XVFC/2022-23/P/4 | 13,251 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 33,329 | 12/04/2022 | XVFC/2022-23/P/5 | 7,490 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 33,330 | 12/04/2022 | XVFC/2022-23/P/6 | 5,406 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 30,269 | 12/04/2022 | XVFC/2022-23/P/7 | 3,745 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 30,269 | 18/04/2022 | XVFC/2022-23/P/10 | 12,986 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 30,267 | 18/04/2022 | XVFC/2022-23/P/11 | 11,860 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 33,329 | 18/04/2022 | XVFC/2022-23/P/8 | 10,082 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 30,269 | 18/04/2022 | XVFC/2022-23/P/9 | 12,658 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 33,330 | 19/04/2022 | XVFC/2022-23/P/12 | 1,123 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 166,861 | 19/04/2022 | XVFC/2022-23/P/13 | 1,123 | |||||||||
19/04/2022 | XVFC/2022-23/P/14 | 1,123 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/15 | 1,124 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/16 | 1,124 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/17 | 1,124 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/18 | 3,370 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/19 | 2,247 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/20 | 1,124 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/21 | 1,124 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/22 | 1,123 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/23 | 1,123 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/24 | 1,123 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/25 | 748 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/26 | 748 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/27 | 748 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/28 | 750 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/29 | 750 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/30 | 750 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/31 | 748 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/32 | 748 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/33 | 748 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/34 | 750 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/35 | 750 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/36 | 750 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/37 | 28,126 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/38 | 28,126 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/39 | 28,125 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/40 | 28,125 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/41 | 28,124 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/42 | 28,124 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/43 | 3,442 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/44 | 5,840 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/45 | 5,914 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/46 | 2,927 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/47 | 5,696 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/48 | 4,380 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/49 | 4,228 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/50 | 4,114 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/51 | 4,976 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/52 | 4,226 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/53 | 3,442 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/54 | 2,920 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/55 | 2,957 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/56 | 2,927 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/57 | 2,848 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/58 | 3,745 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/59 | 3,745 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/60 | 4,494 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/61 | 4,494 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/62 | 3,668 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/63 | 1,872 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/64 | 3,706 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/65 | 2,247 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/66 | 4,494 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/67 | 31,289 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/68 | 31,289 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/69 | 31,289 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/70 | 31,289 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/71 | 31,289 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/72 | 31,289 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/73 | 34,453 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/74 | 34,453 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/75 | 34,453 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/76 | 34,453 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/77 | 34,453 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/78 | 34,454 | ||||||||||||
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