Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/2 | 3,673,157 | 07/08/2022 | XVFC/2022-23/P/19 | 147,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 167,117 | 07/08/2022 | XVFC/2022-23/P/20 | 31,899 | |||||||||
21/08/2022 | XVFC/2022-23/R/4 | 351,372 | 07/08/2022 | XVFC/2022-23/P/21 | 24,688 | |||||||||
21/08/2022 | XVFC/2022-23/R/5 | 359,048 | 07/08/2022 | XVFC/2022-23/P/23 | 221,235 | |||||||||
21/08/2022 | XVFC/2022-23/R/6 | 53,918 | 07/08/2022 | XVFC/2022-23/P/24 | 65,856 | |||||||||
25/08/2022 | XVFC/2022-23/R/7 | 221,235 | 07/08/2022 | XVFC/2022-23/P/25 | 23,547 | |||||||||
25/08/2022 | XVFC/2022-23/R/8 | 4,900 | 07/08/2022 | XVFC/2022-23/P/26 | 13,197 | |||||||||
26/08/2022 | XVFC/2022-23/R/9 | 3,807,008 | 07/08/2022 | XVFC/2022-23/P/27 | 75,583 | |||||||||
07/08/2022 | XVFC/2022-23/P/28 | 79,899 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/29 | 58,212 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/30 | 53,918 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/31 | 94,987 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/32 | 359,048 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/33 | 294,596 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/34 | 4,900 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/35 | 66,001 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/36 | 151,711 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/37 | 18,508 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/38 | 4,900 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/39 | 278,132 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/41 | 123,561 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/42 | 23,380 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/43 | 167,117 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/44 | 351,372 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/45 | 389,234 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/46 | 79,899 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/47 | 53,919 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/48 | 94,987 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/49 | 97,050 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/50 | 61,468 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/51 | 167,117 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/52 | 351,372 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/53 | 359,048 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/54 | 53,918 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/55 | 53,661 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/56 | 61,076 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/57 | 50,862 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/58 | 153,177 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/59 | 68,208 | ||||||||||||
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