Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/10 | 157,894 | 02/09/2022 | XVFC/2022-23/P/21 | 67,180 | |||||||||
03/09/2022 | XVFC/2022-23/R/11 | 12,500 | 02/09/2022 | XVFC/2022-23/P/22 | 232,211 | |||||||||
03/09/2022 | XVFC/2022-23/R/12 | 60,147 | 02/09/2022 | XVFC/2022-23/P/23 | 6,843 | |||||||||
03/09/2022 | XVFC/2022-23/R/13 | 225,632 | 02/09/2022 | XVFC/2022-23/P/24 | 276,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/14 | 1,703,972 | 05/09/2022 | XVFC/2022-23/P/25 | 157,894 | |||||||||
05/09/2022 | XVFC/2022-23/P/26 | 60,147 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/27 | 225,632 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/28 | 12,500 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/29 | 281,969 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/30 | 237,988 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/31 | 245,151 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/32 | 7,269 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/33 | 70,932 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/34 | 167,015 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/35 | 63,933 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/36 | 14,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/37 | 157,897 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/38 | 60,149 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/39 | 6,843 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/40 | 232,030 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/41 | 52,207 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/42 | 225,634 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/43 | 291,713 | ||||||||||||
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