Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/10 | 11,700 | 07/09/2022 | XVFC/2022-23/P/11 | 259,819 | |||||||||
08/09/2022 | XVFC/2022-23/R/11 | 8,378 | 07/09/2022 | XVFC/2022-23/P/12 | 19,736 | |||||||||
08/09/2022 | XVFC/2022-23/R/2 | 17,000 | 07/09/2022 | XVFC/2022-23/P/13 | 85,368 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 2,763 | 10/09/2022 | 5THSFC/2022-23/P/8 | 77,400 | |||||||||
08/09/2022 | XVFC/2022-23/R/4 | 8,378 | 14/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/5 | 8,378 | 14/09/2022 | XVFC/2022-23/P/14 | 364,903 | |||||||||
08/09/2022 | XVFC/2022-23/R/6 | 8,378 | 14/09/2022 | XVFC/2022-23/P/15 | 33,690 | |||||||||
08/09/2022 | XVFC/2022-23/R/7 | 11,700 | 14/09/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/8 | 100,885 | 14/09/2022 | XVFC/2022-23/P/17 | 19,500 | |||||||||
08/09/2022 | XVFC/2022-23/R/9 | 7,702 | 26/09/2022 | 5THSFC/2022-23/P/10 | 77,400 | |||||||||
10/09/2022 | XVFC/2022-23/R/12 | 12,034 | 26/09/2022 | 5THSFC/2022-23/P/11 | 7,050 | |||||||||
10/09/2022 | XVFC/2022-23/R/13 | 102,791 | 26/09/2022 | XVFC/2022-23/P/18 | 279,535 | |||||||||
10/09/2022 | XVFC/2022-23/R/14 | 21,487 | 26/09/2022 | XVFC/2022-23/P/19 | 85,768 | |||||||||
10/09/2022 | XVFC/2022-23/R/15 | 11,700 | 26/09/2022 | XVFC/2022-23/P/20 | 53,190 | |||||||||
10/09/2022 | XVFC/2022-23/R/16 | 8,378 | 26/09/2022 | XVFC/2022-23/P/21 | 18,000 | |||||||||
10/09/2022 | XVFC/2022-23/R/17 | 2,837 | 26/09/2022 | XVFC/2022-23/P/22 | 2,862 | |||||||||
10/09/2022 | XVFC/2022-23/R/18 | 34,656 | 29/09/2022 | 5THSFC/2022-23/P/12 | 77,400 | |||||||||
10/09/2022 | XVFC/2022-23/R/19 | 16,690 | 29/09/2022 | XVFC/2022-23/P/23 | 203,676 | |||||||||
10/09/2022 | XVFC/2022-23/R/20 | 8,378 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 77,400 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/21 | 171,760 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/22 | 12,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/23 | 11,700 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/24 | 11,700 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/25 | 12,014 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/26 | 16,690 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/27 | 8,378 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/28 | 100,885 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/29 | 21,487 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/30 | 8,378 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/31 | 8,378 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/32 | 8,378 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/33 | 17,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/34 | 8,378 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/35 | 19,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/36 | 102,791 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/37 | 11,700 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/38 | 34,656 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/39 | 7,702 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/40 | 8,378 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 77,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/41 | 12,014 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/42 | 102,791 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/43 | 19,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/44 | 17,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/45 | 8,378 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/46 | 34,656 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/47 | 11,700 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/48 | 8,378 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/49 | 8,378 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/50 | 21,487 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/51 | 1,145 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/52 | 11,700 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/53 | 16,690 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/54 | 11,700 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/55 | 8,778 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/56 | 8,378 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/57 | 7,702 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/58 | 100,885 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/59 | 1,717 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/60 | 18,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/61 | 8,378 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 77,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/62 | 100,885 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/63 | 102,791 | ||||||||||||
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