Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/4 | 13,947 | 09/08/2022 | XVFC/2022-23/P/100 | 2,820 | |||||||||
03/08/2022 | XVFC/2022-23/R/5 | 9,230 | 09/08/2022 | XVFC/2022-23/P/101 | 1,410 | |||||||||
09/08/2022 | XVFC/2022-23/P/102 | 154,376 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/103 | 1,592 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/104 | 3,184 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/105 | 1,592 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/106 | 4,796 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/107 | 4,799 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/108 | 4,681 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/109 | 4,667 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/110 | 5,146 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/111 | 5,140 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/112 | 4,245 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/113 | 4,380 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/114 | 5,205 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/94 | 146,608 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/95 | 1,511 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/96 | 3,022 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/97 | 1,511 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/98 | 136,810 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/99 | 1,410 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/115 | 5,926 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/116 | 6,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/117 | 4,699 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/118 | 169,567 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/119 | 1,748 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/120 | 3,496 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/121 | 1,748 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/122 | 192,216 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/123 | 1,982 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/124 | 3,964 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/125 | 1,982 | ||||||||||||
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