Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 3,760 | 05/04/2022 | XVFC/2022-23/P/1 | 241,991 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 270,159 | 05/04/2022 | XVFC/2022-23/P/2 | 11,256 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 1,388 | 05/04/2022 | XVFC/2022-23/P/3 | 19,583 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 6,480 | 05/04/2022 | XVFC/2022-23/P/4 | 23,744 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 30,854 | 12/04/2022 | XVFC/2022-23/P/5 | 23,873 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 3,400 | 13/04/2022 | XVFC/2022-23/P/10 | 179,594 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 3,000 | 13/04/2022 | XVFC/2022-23/P/11 | 8,352 | |||||||||
13/04/2022 | XVFC/2022-23/P/12 | 416,050 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/13 | 19,352 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/14 | 23,760 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 224,470 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/7 | 10,440 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/8 | 265,681 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/9 | 15,630 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/15 | 68,456 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/16 | 3,184 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/17 | 13,184 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/18 | 202,918 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/19 | 9,440 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/20 | 95,215 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/21 | 4,428 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/22 | 269,617 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/23 | 12,540 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/24 | 270,159 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/25 | 12,564 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/26 | 30,854 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/27 | 3,760 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/28 | 6,480 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/29 | 1,388 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/30 | 3,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/31 | 3,400 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/32 | 2,250 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/33 | 1,835 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/34 | 1,350 | ||||||||||||
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