Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/14 | 2,982 | 12/09/2022 | XVFC/2022-23/P/41 | 29,310 | |||||||||
15/09/2022 | XVFC/2022-23/R/15 | 8,400 | 12/09/2022 | XVFC/2022-23/P/42 | 321,556 | |||||||||
15/09/2022 | XVFC/2022-23/R/16 | 2,769 | 12/09/2022 | XVFC/2022-23/P/43 | 81,997 | |||||||||
15/09/2022 | XVFC/2022-23/R/17 | 8,400 | 12/09/2022 | XVFC/2022-23/P/44 | 73,850 | |||||||||
15/09/2022 | XVFC/2022-23/R/18 | 2,982 | 12/09/2022 | XVFC/2022-23/P/45 | 471,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/19 | 2,982 | 13/09/2022 | XVFC/2022-23/P/46 | 205,235 | |||||||||
15/09/2022 | XVFC/2022-23/R/20 | 2,982 | 13/09/2022 | XVFC/2022-23/P/47 | 301,038 | |||||||||
15/09/2022 | XVFC/2022-23/R/21 | 8,400 | 13/09/2022 | XVFC/2022-23/P/48 | 107,982 | |||||||||
15/09/2022 | XVFC/2022-23/R/22 | 2,982 | 13/09/2022 | XVFC/2022-23/P/49 | 508,454 | |||||||||
15/09/2022 | XVFC/2022-23/R/23 | 2,982 | 14/09/2022 | XVFC/2022-23/P/50 | 134,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/24 | 8,400 | 29/09/2022 | XVFC/2022-23/P/51 | 62,800 | |||||||||
15/09/2022 | XVFC/2022-23/R/25 | 2,982 | 29/09/2022 | XVFC/2022-23/P/52 | 30,575 | |||||||||
15/09/2022 | XVFC/2022-23/R/26 | 2,982 | 29/09/2022 | XVFC/2022-23/P/53 | 3,272 | |||||||||
15/09/2022 | XVFC/2022-23/R/27 | 2,982 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/28 | 2,982 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/29 | 2,982 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/30 | 8,400 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/31 | 2,982 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/32 | 2,982 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/33 | 2,982 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/34 | 2,982 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/35 | 8,400 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/36 | 8,400 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/37 | 2,982 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/38 | 2,768 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/39 | 8,400 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/40 | 2,769 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/41 | 2,982 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/42 | 7,800 | ||||||||||||
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