Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | XVFC/2022-23/R/1 | 136,927 | 02/04/2022 | XVFC/2022-23/P/1 | 107,491 | |||||||||
06/04/2022 | XVFC/2022-23/R/2 | 146,729 | 02/04/2022 | XVFC/2022-23/P/2 | 96,928 | |||||||||
06/04/2022 | XVFC/2022-23/R/3 | 10,507 | 02/04/2022 | XVFC/2022-23/P/3 | 96,077 | |||||||||
06/04/2022 | XVFC/2022-23/R/4 | 7,239 | 02/04/2022 | XVFC/2022-23/P/4 | 173,437 | |||||||||
06/04/2022 | XVFC/2022-23/R/5 | 11,211 | 02/04/2022 | XVFC/2022-23/P/5 | 96,090 | |||||||||
06/04/2022 | XVFC/2022-23/R/6 | 5,754 | 02/04/2022 | XVFC/2022-23/P/6 | 144,303 | |||||||||
06/04/2022 | XVFC/2022-23/R/7 | 5,633 | 02/04/2022 | XVFC/2022-23/P/7 | 178,411 | |||||||||
19/04/2022 | XVFC/2022-23/R/8 | 4,651,101 | 02/04/2022 | XVFC/2022-23/P/8 | 94,925 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 173,178 | 03/04/2022 | XVFC/2022-23/P/10 | 131,179 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 161,835 | 03/04/2022 | XVFC/2022-23/P/11 | 160,362 | |||||||||
03/04/2022 | XVFC/2022-23/P/12 | 142,689 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/13 | 142,689 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/14 | 175,853 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/9 | 81,772 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/15 | 145,671 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/16 | 81,812 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/17 | 170,577 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/18 | 174,440 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/19 | 184,246 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/20 | 173,272 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/21 | 136,387 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/22 | 146,729 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/23 | 136,927 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/24 | 117,029 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/25 | 152,209 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/26 | 126,590 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/27 | 43,910 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/28 | 5,754 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/29 | 11,211 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/30 | 10,507 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/31 | 3,410 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/32 | 5,633 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/33 | 7,239 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/34 | 194,039 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/35 | 116,587 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/36 | 175,684 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/37 | 146,727 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/38 | 136,927 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/39 | 4,895 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/40 | 9,312 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/41 | 116,791 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/42 | 169,361 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/43 | 173,178 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/44 | 161,835 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/45 | 161,835 | ||||||||||||
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