Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/13 | 177,367 | 25/09/2022 | XVFC/2022-23/P/14 | 193,162 | |||||||||
26/09/2022 | XVFC/2022-23/R/14 | 5,751 | 25/09/2022 | XVFC/2022-23/P/15 | 63,634 | |||||||||
26/09/2022 | XVFC/2022-23/R/15 | 4,047 | 25/09/2022 | XVFC/2022-23/P/16 | 98,272 | |||||||||
26/09/2022 | XVFC/2022-23/R/16 | 8,510 | 25/09/2022 | XVFC/2022-23/P/17 | 33,000 | |||||||||
26/09/2022 | XVFC/2022-23/R/17 | 4,047 | 28/09/2022 | XVFC/2022-23/P/18 | 193,162 | |||||||||
26/09/2022 | XVFC/2022-23/R/18 | 33,000 | 28/09/2022 | XVFC/2022-23/P/19 | 63,634 | |||||||||
26/09/2022 | XVFC/2022-23/R/19 | 5,964 | 28/09/2022 | XVFC/2022-23/P/20 | 98,272 | |||||||||
26/09/2022 | XVFC/2022-23/R/20 | 5,751 | 28/09/2022 | XVFC/2022-23/P/21 | 33,000 | |||||||||
26/09/2022 | XVFC/2022-23/R/21 | 8,140 | ||||||||||||
26/09/2022 | XVFC/2022-23/R/22 | 4,440 | ||||||||||||
26/09/2022 | XVFC/2022-23/R/23 | 63,634 | ||||||||||||
26/09/2022 | XVFC/2022-23/R/24 | 85,738 | ||||||||||||
26/09/2022 | XVFC/2022-23/R/25 | 5,964 | ||||||||||||
26/09/2022 | XVFC/2022-23/R/26 | 147,331 | ||||||||||||
26/09/2022 | XVFC/2022-23/R/27 | 5,751 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/28 | 5,964 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/29 | 85,738 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/30 | 4,047 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/31 | 4,047 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/32 | 4,440 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/33 | 5,751 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/34 | 8,510 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/35 | 33,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/36 | 5,751 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/37 | 63,634 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/38 | 5,751 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/39 | 5,964 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/40 | 147,331 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/41 | 8,140 | ||||||||||||
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