Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/04/2022 | XVFC/2022-23/R/1 | 14,348 | 12/04/2022 | XVFC/2022-23/P/1 | 14,348 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 21,100 | 12/04/2022 | XVFC/2022-23/P/2 | 14,348 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 21,100 | 12/04/2022 | XVFC/2022-23/P/3 | 14,348 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 12,240 | 12/04/2022 | XVFC/2022-23/P/4 | 14,348 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 11,016 | 12/04/2022 | XVFC/2022-23/P/5 | 8,160 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 12,240 | 12/04/2022 | XVFC/2022-23/P/6 | 8,160 | |||||||||
12/04/2022 | XVFC/2022-23/P/7 | 14,348 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/8 | 1,358 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/9 | 2,448 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/11 | 44,160 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/12 | 9,030 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/13 | 4,896 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/14 | 4,896 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/15 | 4,896 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/16 | 4,896 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/17 | 8,440 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/18 | 8,018 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/19 | 15,155 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/20 | 12,240 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/21 | 11,016 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/22 | 12,240 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/23 | 21,100 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/24 | 21,100 | ||||||||||||
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