Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 231,908 | 01/09/2022 | XVFC/2022-23/P/14 | 39,801 | |||||||||
22/09/2022 | XVFC/2022-23/R/3 | 3,696,587 | 01/09/2022 | XVFC/2022-23/P/15 | 8,132 | |||||||||
01/09/2022 | XVFC/2022-23/P/16 | 22,539 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/17 | 17,118 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/18 | 7,011 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/19 | 26,653 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/20 | 3,504 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/21 | 14,080 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/22 | 32,080 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/23 | 32,040 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/24 | 34,036 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/25 | 27,696 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/26 | 13,168 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/27 | 34,536 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/28 | 20,899 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/29 | 124,858 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/30 | 150,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/32 | 249,748 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/33 | 304,948 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/34 | 231,908 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/35 | 39,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/36 | 4,480 | ||||||||||||
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