Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | XVFC/2022-23/R/3 | 56,260 | 02/07/2022 | XVFC/2022-23/P/86 | 85,088 | |||||||||
02/07/2022 | XVFC/2022-23/R/4 | 56,260 | 02/07/2022 | XVFC/2022-23/P/87 | 196,162 | |||||||||
04/07/2022 | XVFC/2022-23/R/5 | 5,740 | 02/07/2022 | XVFC/2022-23/P/88 | 98,715 | |||||||||
05/07/2022 | XVFC/2022-23/R/6 | 5,740 | 02/07/2022 | XVFC/2022-23/P/89 | 178,323 | |||||||||
05/07/2022 | XVFC/2022-23/R/7 | 2,870 | 03/07/2022 | XVFC/2022-23/P/90 | 121,265 | |||||||||
05/07/2022 | XVFC/2022-23/R/8 | 2,870 | 03/07/2022 | XVFC/2022-23/P/91 | 66,952 | |||||||||
08/07/2022 | XVFC/2022-23/R/9 | 2,595,319 | 03/07/2022 | XVFC/2022-23/P/92 | 92,983 | |||||||||
28/07/2022 | XVFC/2022-23/R/10 | 72,434 | 03/07/2022 | XVFC/2022-23/P/93 | 84,480 | |||||||||
28/07/2022 | XVFC/2022-23/R/11 | 102,204 | 04/07/2022 | XVFC/2022-23/P/94 | 49,833 | |||||||||
28/07/2022 | XVFC/2022-23/R/12 | 110,458 | 04/07/2022 | XVFC/2022-23/P/95 | 149,820 | |||||||||
28/07/2022 | XVFC/2022-23/R/13 | 121,143 | 07/07/2022 | XVFC/2022-23/P/96 | 43,008 | |||||||||
28/07/2022 | XVFC/2022-23/R/14 | 134,763 | 07/07/2022 | XVFC/2022-23/P/97 | 181,710 | |||||||||
28/07/2022 | XVFC/2022-23/R/15 | 45,879 | 07/07/2022 | XVFC/2022-23/P/98 | 68,010 | |||||||||
28/07/2022 | XVFC/2022-23/R/16 | 46,224 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/17 | 44,532 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/18 | 43,375 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/19 | 43,593 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/20 | 3,892,979 | ||||||||||||
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