Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/11 | 2,213,551 | 11/08/2022 | XVFC/2022-23/P/15 | 259,517 | |||||||||
04/08/2022 | XVFC/2022-23/R/12 | 98,330 | 11/08/2022 | XVFC/2022-23/P/16 | 310,745 | |||||||||
04/08/2022 | XVFC/2022-23/R/13 | 132,698 | 11/08/2022 | XVFC/2022-23/P/17 | 36,103 | |||||||||
04/08/2022 | XVFC/2022-23/R/14 | 143,458 | 11/08/2022 | XVFC/2022-23/P/18 | 155,077 | |||||||||
04/08/2022 | XVFC/2022-23/R/15 | 153,578 | 11/08/2022 | XVFC/2022-23/P/19 | 10,542 | |||||||||
11/08/2022 | XVFC/2022-23/P/20 | 3,641 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/21 | 23,274 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/22 | 149,370 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/42 | 175,492 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/43 | 30,070 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/44 | 209,527 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/45 | 201,269 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/46 | 244,425 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/47 | 305,828 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/48 | 442,459 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/49 | 12,347 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/50 | 219,856 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/51 | 8,245 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/52 | 30,875 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/53 | 154,315 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/54 | 88,770 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/55 | 16,041 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/56 | 200,354 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/57 | 10,551 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/58 | 95,705 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/59 | 5,047 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/60 | 140,654 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/61 | 62,776 | ||||||||||||
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