Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2022 | XVFC/2022-23/R/1 | 88,614 | 07/08/2022 | XVFC/2022-23/P/28 | 148,306 | |||||||||
25/08/2022 | XVFC/2022-23/R/2 | 459,071 | 08/08/2022 | XVFC/2022-23/P/29 | 197,928 | |||||||||
25/08/2022 | XVFC/2022-23/R/3 | 2,285,064 | 22/08/2022 | XVFC/2022-23/P/30 | 9,093 | |||||||||
25/08/2022 | XVFC/2022-23/R/4 | 3,414,379 | 22/08/2022 | XVFC/2022-23/P/31 | 2,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/5 | 688,480 | 22/08/2022 | XVFC/2022-23/P/32 | 7,376 | |||||||||
25/08/2022 | XVFC/2022-23/R/6 | 132,921 | 22/08/2022 | XVFC/2022-23/P/33 | 1,020 | |||||||||
22/08/2022 | XVFC/2022-23/P/34 | 4,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/35 | 18,393 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/36 | 2,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/37 | 2,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/38 | 16,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/39 | 12,987 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/40 | 7,235 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/41 | 6,143 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/42 | 7,143 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/43 | 2,500 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/44 | 1,732 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/45 | 200,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/46 | 162,596 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/47 | 145,446 | ||||||||||||
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