Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/04/2022 | XVFC/2022-23/R/1 | 47,645 | 09/04/2022 | XVFC/2022-23/P/1 | 97,108 | |||||||||
13/04/2022 | XVFC/2022-23/R/2 | 42,355 | 09/04/2022 | XVFC/2022-23/P/2 | 95,577 | |||||||||
15/04/2022 | XVFC/2022-23/R/3 | 47,645 | 09/04/2022 | XVFC/2022-23/P/3 | 115,460 | |||||||||
15/04/2022 | XVFC/2022-23/R/4 | 42,355 | 09/04/2022 | XVFC/2022-23/P/4 | 57,730 | |||||||||
17/04/2022 | XVFC/2022-23/R/5 | 47,645 | 09/04/2022 | XVFC/2022-23/P/5 | 83,785 | |||||||||
17/04/2022 | XVFC/2022-23/R/6 | 42,355 | 09/04/2022 | XVFC/2022-23/P/6 | 194,479 | |||||||||
19/04/2022 | XVFC/2022-23/R/7 | 42,355 | 09/04/2022 | XVFC/2022-23/P/7 | 97,304 | |||||||||
19/04/2022 | XVFC/2022-23/R/8 | 47,645 | 09/04/2022 | XVFC/2022-23/P/8 | 96,994 | |||||||||
23/04/2022 | XVFC/2022-23/R/9 | 2,862,762 | 12/04/2022 | XVFC/2022-23/P/10 | 46,222 | |||||||||
12/04/2022 | XVFC/2022-23/P/11 | 47,645 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/12 | 42,355 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/9 | 43,778 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/13 | 47,645 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/14 | 42,355 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/15 | 42,355 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/16 | 47,645 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/17 | 47,645 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/18 | 42,355 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/19 | 47,645 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/20 | 42,355 | ||||||||||||
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