Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/10 | 140,670 | 15/09/2022 | XVFC/2022-23/P/26 | 866,506 | 26/09/2022 | XVFC/2022-23/C/3 | 500,000 | 21/09/2022 | XVFC/2022-23/J/4 | 1,000,000 | |||
16/09/2022 | XVFC/2022-23/R/11 | 140,567 | 15/09/2022 | XVFC/2022-23/P/27 | 866,257 | 26/09/2022 | XVFC/2022-23/C/4 | 200,000 | ||||||
16/09/2022 | XVFC/2022-23/R/12 | 140,261 | 15/09/2022 | XVFC/2022-23/P/28 | 146,311 | 26/09/2022 | XVFC/2022-23/C/5 | 50,000 | ||||||
16/09/2022 | XVFC/2022-23/R/13 | 831,607 | 15/09/2022 | XVFC/2022-23/P/29 | 146,435 | |||||||||
16/09/2022 | XVFC/2022-23/R/14 | 140,672 | 15/09/2022 | XVFC/2022-23/P/30 | 146,533 | |||||||||
16/09/2022 | XVFC/2022-23/R/15 | 140,672 | 15/09/2022 | XVFC/2022-23/P/31 | 146,409 | |||||||||
16/09/2022 | XVFC/2022-23/R/16 | 140,776 | 15/09/2022 | XVFC/2022-23/P/32 | 146,311 | |||||||||
16/09/2022 | XVFC/2022-23/R/17 | 140,352 | 15/09/2022 | XVFC/2022-23/P/33 | 145,995 | |||||||||
16/09/2022 | XVFC/2022-23/R/18 | 140,444 | 15/09/2022 | XVFC/2022-23/P/34 | 146,409 | |||||||||
16/09/2022 | XVFC/2022-23/R/19 | 140,469 | 15/09/2022 | XVFC/2022-23/P/35 | 146,296 | |||||||||
16/09/2022 | XVFC/2022-23/R/20 | 140,762 | 15/09/2022 | XVFC/2022-23/P/36 | 146,310 | |||||||||
16/09/2022 | XVFC/2022-23/R/21 | 140,658 | 15/09/2022 | XVFC/2022-23/P/37 | 146,297 | |||||||||
16/09/2022 | XVFC/2022-23/R/22 | 140,578 | 15/09/2022 | XVFC/2022-23/P/38 | 146,409 | |||||||||
16/09/2022 | XVFC/2022-23/R/23 | 140,763 | 15/09/2022 | XVFC/2022-23/P/39 | 146,424 | |||||||||
16/09/2022 | XVFC/2022-23/R/24 | 140,777 | 15/09/2022 | XVFC/2022-23/P/40 | 146,519 | |||||||||
16/09/2022 | XVFC/2022-23/R/25 | 140,553 | 15/09/2022 | XVFC/2022-23/P/41 | 146,533 | |||||||||
16/09/2022 | XVFC/2022-23/R/26 | 140,670 | 15/09/2022 | XVFC/2022-23/P/42 | 146,643 | |||||||||
16/09/2022 | XVFC/2022-23/R/27 | 140,658 | 15/09/2022 | XVFC/2022-23/P/43 | 146,434 | |||||||||
16/09/2022 | XVFC/2022-23/R/7 | 140,577 | 15/09/2022 | XVFC/2022-23/P/44 | 146,422 | |||||||||
16/09/2022 | XVFC/2022-23/R/8 | 140,567 | 15/09/2022 | XVFC/2022-23/P/45 | 146,517 | |||||||||
16/09/2022 | XVFC/2022-23/R/9 | 140,553 | 15/09/2022 | XVFC/2022-23/P/46 | 146,642 | |||||||||
15/09/2022 | XVFC/2022-23/P/47 | 146,311 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/48 | 146,533 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/49 | 146,533 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/50 | 146,310 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/51 | 146,517 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/52 | 146,519 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/53 | 146,422 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/54 | 146,297 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/55 | 146,202 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/56 | 146,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/57 | 146,643 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/58 | 146,531 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/59 | 146,531 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/60 | 146,533 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/61 | 146,424 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/62 | 146,627 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/63 | 146,627 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/64 | 146,105 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/65 | 146,628 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/66 | 146,435 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/67 | 493,007 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/68 | 499,809 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/69 | 146,422 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/70 | 146,519 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/71 | 146,424 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/72 | 140,444 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/73 | 140,553 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/74 | 140,567 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/75 | 140,553 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/76 | 140,459 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/77 | 140,658 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/78 | 140,577 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/79 | 140,776 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/80 | 140,672 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/81 | 140,672 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/82 | 140,567 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/83 | 140,762 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/84 | 140,261 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/85 | 140,763 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/86 | 140,578 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/87 | 140,658 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/88 | 140,352 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/89 | 140,777 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/90 | 140,670 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/91 | 140,670 | ||||||||||||
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