Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2022 | XVFC/2022-23/R/1 | 7,686 | 09/08/2022 | XVFC/2022-23/P/10 | 5,924 | |||||||||
21/08/2022 | XVFC/2022-23/R/10 | 46,583 | 09/08/2022 | XVFC/2022-23/P/11 | 16,995 | |||||||||
21/08/2022 | XVFC/2022-23/R/11 | 58,795 | 09/08/2022 | XVFC/2022-23/P/12 | 98,259 | |||||||||
21/08/2022 | XVFC/2022-23/R/12 | 161,226 | 09/08/2022 | XVFC/2022-23/P/13 | 97,593 | |||||||||
21/08/2022 | XVFC/2022-23/R/13 | 12,758 | 09/08/2022 | XVFC/2022-23/P/14 | 193,383 | |||||||||
21/08/2022 | XVFC/2022-23/R/14 | 17,315 | 09/08/2022 | XVFC/2022-23/P/15 | 193,802 | |||||||||
21/08/2022 | XVFC/2022-23/R/15 | 86,814 | 09/08/2022 | XVFC/2022-23/P/16 | 146,068 | |||||||||
21/08/2022 | XVFC/2022-23/R/16 | 55,809 | 09/08/2022 | XVFC/2022-23/P/17 | 281,756 | |||||||||
21/08/2022 | XVFC/2022-23/R/17 | 52,709 | 09/08/2022 | XVFC/2022-23/P/18 | 335,688 | |||||||||
21/08/2022 | XVFC/2022-23/R/18 | 49,491 | 09/08/2022 | XVFC/2022-23/P/8 | 17,315 | |||||||||
21/08/2022 | XVFC/2022-23/R/2 | 43,943 | 09/08/2022 | XVFC/2022-23/P/9 | 9,302 | |||||||||
21/08/2022 | XVFC/2022-23/R/3 | 11,946 | 12/08/2022 | XVFC/2022-23/P/19 | 1,605,910 | |||||||||
21/08/2022 | XVFC/2022-23/R/4 | 10,164 | 12/08/2022 | XVFC/2022-23/P/20 | 975,041 | |||||||||
21/08/2022 | XVFC/2022-23/R/5 | 7,842 | 12/08/2022 | XVFC/2022-23/P/21 | 492,101 | |||||||||
21/08/2022 | XVFC/2022-23/R/6 | 20,790 | 12/08/2022 | XVFC/2022-23/P/22 | 83,592 | |||||||||
21/08/2022 | XVFC/2022-23/R/7 | 10,805 | 12/08/2022 | XVFC/2022-23/P/23 | 12,285 | |||||||||
21/08/2022 | XVFC/2022-23/R/8 | 149,799 | 12/08/2022 | XVFC/2022-23/P/24 | 12,285 | |||||||||
21/08/2022 | XVFC/2022-23/R/9 | 32,088 | 21/08/2022 | XVFC/2022-23/P/25 | 17,315 | |||||||||
22/08/2022 | XVFC/2022-23/R/19 | 38,847 | 21/08/2022 | XVFC/2022-23/P/26 | 49,491 | |||||||||
21/08/2022 | XVFC/2022-23/P/27 | 28,476 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/28 | 149,799 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/29 | 98,061 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/30 | 73,309 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/31 | 200,357 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/32 | 219,755 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/33 | 31,995 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/34 | 38,847 | ||||||||||||
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