Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 1,895,773 | 06/09/2022 | XVFC/2022-23/P/192 | 3,000 | |||||||||
26/09/2022 | XVFC/2022-23/R/10 | 14,382 | 06/09/2022 | XVFC/2022-23/P/193 | 7,847 | |||||||||
26/09/2022 | XVFC/2022-23/R/11 | 14,382 | 06/09/2022 | XVFC/2022-23/P/194 | 11,801 | |||||||||
26/09/2022 | XVFC/2022-23/R/12 | 14,382 | 06/09/2022 | XVFC/2022-23/P/195 | 2,065 | |||||||||
26/09/2022 | XVFC/2022-23/R/13 | 19,411 | 06/09/2022 | XVFC/2022-23/P/196 | 6,732 | |||||||||
26/09/2022 | XVFC/2022-23/R/14 | 14,382 | 06/09/2022 | XVFC/2022-23/P/197 | 7,038 | |||||||||
26/09/2022 | XVFC/2022-23/R/15 | 14,688 | 06/09/2022 | XVFC/2022-23/P/198 | 7,038 | |||||||||
26/09/2022 | XVFC/2022-23/R/16 | 14,688 | 06/09/2022 | XVFC/2022-23/P/199 | 7,038 | |||||||||
26/09/2022 | XVFC/2022-23/R/17 | 14,688 | 06/09/2022 | XVFC/2022-23/P/200 | 7,038 | |||||||||
26/09/2022 | XVFC/2022-23/R/18 | 14,688 | 06/09/2022 | XVFC/2022-23/P/201 | 6,732 | |||||||||
26/09/2022 | XVFC/2022-23/R/19 | 14,382 | 06/09/2022 | XVFC/2022-23/P/202 | 7,434 | |||||||||
26/09/2022 | XVFC/2022-23/R/20 | 14,688 | 06/09/2022 | XVFC/2022-23/P/203 | 140,793 | |||||||||
26/09/2022 | XVFC/2022-23/R/5 | 14,688 | 06/09/2022 | XVFC/2022-23/P/204 | 10,940 | |||||||||
26/09/2022 | XVFC/2022-23/R/6 | 14,688 | 06/09/2022 | XVFC/2022-23/P/205 | 28,947 | |||||||||
26/09/2022 | XVFC/2022-23/R/7 | 14,382 | 06/09/2022 | XVFC/2022-23/P/206 | 43,253 | |||||||||
26/09/2022 | XVFC/2022-23/R/8 | 14,688 | 06/09/2022 | XVFC/2022-23/P/207 | 13,044 | |||||||||
26/09/2022 | XVFC/2022-23/R/9 | 18,172 | 06/09/2022 | XVFC/2022-23/P/208 | 296,086 | |||||||||
06/09/2022 | XVFC/2022-23/P/209 | 60,400 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/210 | 294,861 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/211 | 145,064 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/212 | 160,120 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/213 | 37,449 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/214 | 6,220 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/215 | 4,896 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/216 | 4,896 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/217 | 4,896 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/218 | 4,896 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/219 | 4,896 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/220 | 4,896 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/221 | 4,284 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/222 | 4,896 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/223 | 1,836 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/224 | 6,195 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/225 | 6,195 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/226 | 222,170 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/227 | 14,688 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/228 | 14,688 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/229 | 14,688 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/230 | 14,688 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/232 | 14,688 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/233 | 14,688 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/234 | 14,688 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/235 | 14,688 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/236 | 14,688 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/237 | 14,688 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/238 | 14,382 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/239 | 14,382 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/240 | 14,688 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/241 | 14,688 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/242 | 14,382 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/243 | 14,382 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/244 | 14,382 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/245 | 14,382 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/246 | 19,411 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/247 | 18,172 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/250 | 162,415 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/251 | 1,530 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/252 | 19,411 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/253 | 18,172 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/254 | 14,382 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/255 | 14,382 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/256 | 14,382 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/257 | 14,382 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/258 | 14,688 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/259 | 14,688 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/260 | 14,382 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/261 | 14,382 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/262 | 14,688 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/263 | 14,688 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/264 | 14,688 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/265 | 14,688 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/266 | 14,688 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/267 | 14,688 | ||||||||||||
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