Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/9 | 118,144 | 13/08/2022 | XVFC/2022-23/P/76 | 372,853 | |||||||||
10/08/2022 | XVFC/2022-23/R/10 | 177,215 | 13/08/2022 | XVFC/2022-23/P/77 | 484,619 | |||||||||
14/08/2022 | XVFC/2022-23/R/11 | 372,853 | 13/08/2022 | XVFC/2022-23/P/78 | 465,985 | |||||||||
14/08/2022 | XVFC/2022-23/R/12 | 465,985 | 13/08/2022 | XVFC/2022-23/P/79 | 622,233 | |||||||||
23/08/2022 | XVFC/2022-23/R/13 | 5,256 | 16/08/2022 | XVFC/2022-23/P/80 | 465,985 | |||||||||
16/08/2022 | XVFC/2022-23/P/81 | 372,853 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/82 | 344,531 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/83 | 236,450 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/84 | 649,975 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/85 | 930,900 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/86 | 926,164 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/87 | 390,673 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/88 | 165,754 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/89 | 31,533 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/90 | 210,436 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/91 | 67,485 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/92 | 77,882 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/94 | 447,390 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/95 | 655,141 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/96 | 245,861 | ||||||||||||
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