Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/4 | 2,232,449 | 02/08/2022 | XVFC/2022-23/P/45 | 205,328 | |||||||||
05/08/2022 | XVFC/2022-23/R/5 | 43,981 | 02/08/2022 | XVFC/2022-23/P/46 | 119,355 | |||||||||
05/08/2022 | XVFC/2022-23/R/6 | 65,971 | 02/08/2022 | XVFC/2022-23/P/47 | 140,662 | |||||||||
12/08/2022 | XVFC/2022-23/R/7 | 35,983 | 02/08/2022 | XVFC/2022-23/P/48 | 82,441 | |||||||||
12/08/2022 | XVFC/2022-23/R/8 | 53,974 | 02/08/2022 | XVFC/2022-23/P/49 | 15,391 | |||||||||
20/08/2022 | XVFC/2022-23/R/9 | 2,313,801 | 02/08/2022 | XVFC/2022-23/P/50 | 109,867 | |||||||||
03/08/2022 | XVFC/2022-23/P/51 | 15,212 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/52 | 7,761 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/53 | 5,960 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/54 | 12,654 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/55 | 103,468 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/56 | 46,897 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/57 | 24,964 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/58 | 1,580 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/59 | 703 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/60 | 96,178 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/61 | 20,623 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/62 | 91,018 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/63 | 140,107 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/64 | 93,161 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/65 | 210,002 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/66 | 135,889 | ||||||||||||
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