Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | XVFC/2022-23/R/1 | 350,012 | 12/05/2022 | XVFC/2022-23/P/1 | 484,219 | |||||||||
13/05/2022 | XVFC/2022-23/R/10 | 395,474 | 12/05/2022 | XVFC/2022-23/P/10 | 385,185 | |||||||||
13/05/2022 | XVFC/2022-23/R/11 | 17,530 | 12/05/2022 | XVFC/2022-23/P/2 | 498,822 | |||||||||
13/05/2022 | XVFC/2022-23/R/12 | 304,531 | 12/05/2022 | XVFC/2022-23/P/3 | 89,175 | |||||||||
13/05/2022 | XVFC/2022-23/R/13 | 93,761 | 12/05/2022 | XVFC/2022-23/P/4 | 441,743 | |||||||||
13/05/2022 | XVFC/2022-23/R/14 | 86,144 | 12/05/2022 | XVFC/2022-23/P/5 | 38,373 | |||||||||
13/05/2022 | XVFC/2022-23/R/15 | 398,075 | 12/05/2022 | XVFC/2022-23/P/6 | 486,083 | |||||||||
13/05/2022 | XVFC/2022-23/R/16 | 90,609 | 12/05/2022 | XVFC/2022-23/P/7 | 215,560 | |||||||||
13/05/2022 | XVFC/2022-23/R/17 | 38,373 | 12/05/2022 | XVFC/2022-23/P/8 | 158,988 | |||||||||
13/05/2022 | XVFC/2022-23/R/18 | 35,922 | 12/05/2022 | XVFC/2022-23/P/9 | 111,989 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 123,066 | 13/05/2022 | XVFC/2022-23/P/11 | 484,219 | |||||||||
13/05/2022 | XVFC/2022-23/R/3 | 71,645 | 13/05/2022 | XVFC/2022-23/P/12 | 498,822 | |||||||||
13/05/2022 | XVFC/2022-23/R/4 | 99,546 | 13/05/2022 | XVFC/2022-23/P/13 | 89,175 | |||||||||
13/05/2022 | XVFC/2022-23/R/5 | 80,654 | 13/05/2022 | XVFC/2022-23/P/14 | 441,743 | |||||||||
13/05/2022 | XVFC/2022-23/R/6 | 91,731 | 13/05/2022 | XVFC/2022-23/P/15 | 385,185 | |||||||||
13/05/2022 | XVFC/2022-23/R/7 | 399,276 | 13/05/2022 | XVFC/2022-23/P/16 | 111,989 | |||||||||
13/05/2022 | XVFC/2022-23/R/8 | 18,228 | 13/05/2022 | XVFC/2022-23/P/17 | 38,373 | |||||||||
13/05/2022 | XVFC/2022-23/R/9 | 169,366 | 13/05/2022 | XVFC/2022-23/P/18 | 486,083 | |||||||||
14/05/2022 | XVFC/2022-23/R/19 | 46,194 | 13/05/2022 | XVFC/2022-23/P/19 | 158,988 | |||||||||
13/05/2022 | XVFC/2022-23/P/20 | 215,560 | ||||||||||||
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