Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | XVFC/2022-23/R/10 | 1,836 | 12/05/2022 | XVFC/2022-23/P/10 | 1,836 | |||||||||
13/05/2022 | XVFC/2022-23/R/11 | 1,836 | 12/05/2022 | XVFC/2022-23/P/11 | 1,836 | |||||||||
13/05/2022 | XVFC/2022-23/R/12 | 1,836 | 12/05/2022 | XVFC/2022-23/P/12 | 1,836 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 51,007 | 12/05/2022 | XVFC/2022-23/P/13 | 1,836 | |||||||||
13/05/2022 | XVFC/2022-23/R/3 | 1,836 | 12/05/2022 | XVFC/2022-23/P/14 | 1,224 | |||||||||
13/05/2022 | XVFC/2022-23/R/4 | 1,840 | 12/05/2022 | XVFC/2022-23/P/15 | 3,680 | |||||||||
13/05/2022 | XVFC/2022-23/R/5 | 1,836 | 12/05/2022 | XVFC/2022-23/P/16 | 1,840 | |||||||||
13/05/2022 | XVFC/2022-23/R/6 | 3,680 | 12/05/2022 | XVFC/2022-23/P/2 | 15,657 | |||||||||
13/05/2022 | XVFC/2022-23/R/7 | 1,224 | 12/05/2022 | XVFC/2022-23/P/3 | 4,400 | |||||||||
13/05/2022 | XVFC/2022-23/R/8 | 29,282 | 12/05/2022 | XVFC/2022-23/P/4 | 2,856 | |||||||||
13/05/2022 | XVFC/2022-23/R/9 | 1,836 | 12/05/2022 | XVFC/2022-23/P/5 | 2,856 | |||||||||
12/05/2022 | XVFC/2022-23/P/6 | 29,282 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/7 | 51,007 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/8 | 1,836 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/9 | 1,836 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/17 | 20,153 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/18 | 33,277 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/19 | 1,428 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/20 | 15,436 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/21 | 12,771 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/22 | 56,540 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/23 | 1,836 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/24 | 1,836 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/25 | 1,836 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/26 | 1,836 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/27 | 2,040 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/28 | 3,680 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/29 | 1,428 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/30 | 1,428 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/31 | 1,428 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/32 | 1,428 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/33 | 1,020 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/34 | 2,760 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/35 | 2,760 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
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