Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/5 | 3,358,618 | 01/09/2022 | XVFC/2022-23/P/133 | 155,180 | |||||||||
01/09/2022 | XVFC/2022-23/P/134 | 29,407 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/135 | 322 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/136 | 1,635 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/137 | 1,515 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/138 | 1,515 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/139 | 1,515 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/140 | 1,515 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/141 | 43,538 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/142 | 10,300 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/143 | 9,391 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/144 | 263,621 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/145 | 132,942 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/146 | 32,854 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/147 | 30,276 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/148 | 53,621 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/149 | 174,234 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/150 | 201,567 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/151 | 331,333 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/152 | 41,743 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/153 | 2,608 | ||||||||||||
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