Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2022 | XVFC/2022-23/R/10 | 17,764 | 16/09/2022 | XVFC/2022-23/P/54 | 2,192 | |||||||||
21/09/2022 | XVFC/2022-23/R/3 | 25,332 | 16/09/2022 | XVFC/2022-23/P/55 | 890 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 31,805 | 16/09/2022 | XVFC/2022-23/P/56 | 2,208 | |||||||||
21/09/2022 | XVFC/2022-23/R/5 | 13,248 | 16/09/2022 | XVFC/2022-23/P/57 | 2,498 | |||||||||
21/09/2022 | XVFC/2022-23/R/6 | 45,300 | 16/09/2022 | XVFC/2022-23/P/58 | 2,455 | |||||||||
21/09/2022 | XVFC/2022-23/R/7 | 35,240 | 16/09/2022 | XVFC/2022-23/P/59 | 1,182 | |||||||||
21/09/2022 | XVFC/2022-23/R/8 | 71,611 | 16/09/2022 | XVFC/2022-23/P/60 | 1,182 | |||||||||
21/09/2022 | XVFC/2022-23/R/9 | 46,546 | 16/09/2022 | XVFC/2022-23/P/61 | 2,313 | |||||||||
30/09/2022 | XVFC/2022-23/R/11 | 1,972,171 | 16/09/2022 | XVFC/2022-23/P/62 | 1,624 | |||||||||
16/09/2022 | XVFC/2022-23/P/63 | 1,158 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/64 | 1,201 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/65 | 71,611 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/66 | 17,764 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/67 | 13,248 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/68 | 7,299 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/69 | 49,053 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/70 | 23,657 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/71 | 41,692 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/72 | 25,332 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/73 | 46,546 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/74 | 45,300 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/75 | 31,805 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/76 | 35,240 | ||||||||||||
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