Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/10 | 185,764 | 05/08/2022 | XVFC/2022-23/P/254 | 20,421 | |||||||||
03/08/2022 | XVFC/2022-23/R/11 | 280,710 | 05/08/2022 | XVFC/2022-23/P/255 | 1,368,388 | |||||||||
31/08/2022 | XVFC/2022-23/R/12 | 919,722 | 05/08/2022 | XVFC/2022-23/P/256 | 3,554,712 | |||||||||
05/08/2022 | XVFC/2022-23/P/257 | 3,736,727 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/258 | 275,764 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/259 | 208,541 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/260 | 221,548 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/261 | 1,225,015 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/262 | 12,613 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/263 | 1,229,803 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/264 | 12,688 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/265 | 2,722,170 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/266 | 3,744,807 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/267 | 4,787,144 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/269 | 1,432,915 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/270 | 3,565,336 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/271 | 3,192,261 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/272 | 51,138 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/273 | 1,246,080 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/274 | 3,450,270 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/275 | 102,839 | ||||||||||||
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