Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/6 | 72,660,387 | 30/09/2022 | XVFC/2022-23/P/235 | 43,443 | |||||||||
01/09/2022 | XVFC/2022-23/R/7 | 1,028 | 30/09/2022 | XVFC/2022-23/P/236 | 31,535 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 1,138,765 | 30/09/2022 | XVFC/2022-23/P/237 | 43,101 | |||||||||
30/09/2022 | XVFC/2022-23/P/238 | 43,619 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/239 | 43,233 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/240 | 43,779 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/241 | 48,760 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/242 | 10,291 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/243 | 43,464 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/244 | 42,886 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/245 | 42,993 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/246 | 42,304 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/247 | 43,251 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/248 | 43,651 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/249 | 44,223 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/250 | 43,446 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/251 | 43,517 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/252 | 11,027 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/253 | 10,210 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/254 | 48,959 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/255 | 18,870 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/256 | 48,842 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/257 | 41,767 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/258 | 18,054 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/259 | 35,281 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/260 | 43,882 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/261 | 44,776 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/262 | 35,779 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/263 | 46,896 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/264 | 42,772 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/265 | 44,045 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/266 | 44,876 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/267 | 43,446 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/268 | 43,446 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/269 | 43,095 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/270 | 42,825 | ||||||||||||
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