Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2022 | XVFC/2022-23/R/3 | 1,793,910 | 01/08/2022 | XVFC/2022-23/P/163 | 148,500 | |||||||||
26/08/2022 | XVFC/2022-23/R/4 | 140,482 | 01/08/2022 | XVFC/2022-23/P/164 | 148,500 | |||||||||
26/08/2022 | XVFC/2022-23/R/5 | 4,022,876 | 01/08/2022 | XVFC/2022-23/P/165 | 99,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/6 | 6,119,540 | 02/08/2022 | XVFC/2022-23/P/166 | 99,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/7 | 212,092 | 02/08/2022 | XVFC/2022-23/P/167 | 99,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/8 | 2,737,826 | 02/08/2022 | XVFC/2022-23/P/168 | 99,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/169 | 99,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/170 | 99,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/171 | 99,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/172 | 151,144 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/174 | 69,100 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/175 | 59,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/176 | 148,500 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/177 | 99,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/178 | 99,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/179 | 99,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/180 | 99,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/181 | 148,500 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/182 | 99,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/183 | 99,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/184 | 99,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/185 | 99,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/186 | 99,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/187 | 99,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/188 | 99,000 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/189 | 54,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/190 | 79,400 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/191 | 45,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/192 | 242,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/193 | 198,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/194 | 99,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/195 | 99,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/196 | 99,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/198 | 99,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/199 | 99,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/200 | 99,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/201 | 99,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/202 | 99,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/203 | 40,000 | ||||||||||||
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