Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/3 | 57,771 | 01/09/2022 | XVFC/2022-23/P/11 | 123,540 | |||||||||
02/09/2022 | XVFC/2022-23/R/4 | 846,013 | 01/09/2022 | XVFC/2022-23/P/12 | 903,784 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 3,641,706 | 01/09/2022 | XVFC/2022-23/P/13 | 491,453 | |||||||||
01/09/2022 | XVFC/2022-23/P/14 | 788,286 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 547,826 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/16 | 606,438 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/17 | 174,265 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/18 | 512,346 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/19 | 903,784 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/20 | 509,089 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/21 | 790,395 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/22 | 578,803 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/23 | 196,585 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/24 | 869,641 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/30 | 50,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/25 | 234,235 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/26 | 132,450 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/27 | 371,038 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/28 | 894,793 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/29 | 377,271 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/30 | 551,798 | ||||||||||||
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