Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | XVFC/2022-23/R/2 | 233,978 | 03/08/2022 | XVFC/2022-23/P/10 | 57,942 | 03/08/2022 | XVFC/2022-23/J/4 | 127,851 | ||||||
03/08/2022 | XVFC/2022-23/P/11 | 30,924 | 03/08/2022 | XVFC/2022-23/J/5 | 89,760 | |||||||||
03/08/2022 | XVFC/2022-23/P/12 | 58,226 | 12/08/2022 | XVFC/2022-23/J/6 | 270,807 | |||||||||
03/08/2022 | XVFC/2022-23/P/13 | 30,924 | 12/08/2022 | XVFC/2022-23/J/7 | 79,635 | |||||||||
03/08/2022 | XVFC/2022-23/P/14 | 127,853 | 12/08/2022 | XVFC/2022-23/J/8 | 254,730 | |||||||||
03/08/2022 | XVFC/2022-23/P/15 | 216,206 | 22/08/2022 | XVFC/2022-23/J/9 | 90,955 | |||||||||
03/08/2022 | XVFC/2022-23/P/16 | 127,851 | 23/08/2022 | XVFC/2022-23/J/10 | 137,630 | |||||||||
03/08/2022 | XVFC/2022-23/P/17 | 89,760 | 23/08/2022 | XVFC/2022-23/J/11 | 272,412 | |||||||||
03/08/2022 | XVFC/2022-23/P/18 | 30,924 | 23/08/2022 | XVFC/2022-23/J/12 | 93,269 | |||||||||
12/08/2022 | XVFC/2022-23/P/19 | 254,730 | 29/08/2022 | XVFC/2022-23/J/13 | 271,564 | |||||||||
12/08/2022 | XVFC/2022-23/P/20 | 79,635 | 29/08/2022 | XVFC/2022-23/J/14 | 399,627 | |||||||||
12/08/2022 | XVFC/2022-23/P/21 | 270,807 | 29/08/2022 | XVFC/2022-23/J/15 | 233,978 | |||||||||
18/08/2022 | XVFC/2022-23/P/22 | 167,127 | 30/08/2022 | XVFC/2022-23/J/16 | 273,978 | |||||||||
22/08/2022 | XVFC/2022-23/P/23 | 90,955 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/24 | 272,412 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/25 | 137,630 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/26 | 93,269 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/27 | 228,533 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/28 | 110,667 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/29 | 134,625 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/30 | 136,939 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/31 | 182,018 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/32 | 217,609 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/33 | 233,978 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/34 | 273,978 | ||||||||||||
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