Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/14 | 5,465,505 | 05/09/2022 | XVFC/2022-23/P/100 | 975,793 | |||||||||
19/09/2022 | XVFC/2022-23/R/15 | 81,293 | 05/09/2022 | XVFC/2022-23/P/101 | 27,570 | |||||||||
19/09/2022 | XVFC/2022-23/R/16 | 121,852 | 05/09/2022 | XVFC/2022-23/P/102 | 209,454 | |||||||||
19/09/2022 | XVFC/2022-23/R/17 | 141,386 | 05/09/2022 | XVFC/2022-23/P/103 | 100 | |||||||||
19/09/2022 | XVFC/2022-23/R/18 | 100 | 05/09/2022 | XVFC/2022-23/P/97 | 331,314 | |||||||||
30/09/2022 | XVFC/2022-23/R/19 | 86,290 | 05/09/2022 | XVFC/2022-23/P/98 | 232,318 | |||||||||
05/09/2022 | XVFC/2022-23/P/99 | 987,228 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/104 | 152,124 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/108 | 103,803 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/109 | 62,254 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/110 | 434,321 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/111 | 143,700 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/112 | 273,350 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/113 | 567,618 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/114 | 223,378 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/115 | 259,782 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/116 | 170,343 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/117 | 46,588 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/118 | 51,528 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/119 | 96,143 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/120 | 55,692 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/121 | 24,219 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/122 | 68,324 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/123 | 26,922 | ||||||||||||
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