Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | XVFC/2022-23/R/15 | 995 | 02/06/2022 | XVFC/2022-23/P/40 | 142,514 | |||||||||
03/06/2022 | XVFC/2022-23/R/16 | 1,222 | 02/06/2022 | XVFC/2022-23/P/41 | 1,498 | |||||||||
03/06/2022 | XVFC/2022-23/R/17 | 749 | 02/06/2022 | XVFC/2022-23/P/42 | 749 | |||||||||
03/06/2022 | XVFC/2022-23/R/18 | 997 | 02/06/2022 | XVFC/2022-23/P/43 | 187,686 | |||||||||
03/06/2022 | XVFC/2022-23/R/19 | 749 | 02/06/2022 | XVFC/2022-23/P/44 | 1,995 | |||||||||
07/06/2022 | XVFC/2022-23/R/20 | 2,366 | 02/06/2022 | XVFC/2022-23/P/45 | 997 | |||||||||
07/06/2022 | XVFC/2022-23/R/21 | 1,223 | 02/06/2022 | XVFC/2022-23/P/46 | 139,439 | |||||||||
07/06/2022 | XVFC/2022-23/R/22 | 354 | 02/06/2022 | XVFC/2022-23/P/47 | 1,499 | |||||||||
07/06/2022 | XVFC/2022-23/R/23 | 1,195 | 02/06/2022 | XVFC/2022-23/P/48 | 749 | |||||||||
02/06/2022 | XVFC/2022-23/P/49 | 187,145 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/50 | 1,995 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/51 | 995 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/52 | 230,426 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/53 | 2,445 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/54 | 1,222 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/67 | 67,682 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/68 | 709 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/69 | 354 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/70 | 228,907 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/71 | 2,399 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/72 | 1,195 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/73 | 446,918 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/74 | 4,732 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/75 | 2,366 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/76 | 231,405 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/77 | 2,448 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/78 | 1,223 | ||||||||||||
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