Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | XVFC/2022-23/R/3 | 67,794 | 10/10/2022 | XVFC/2022-23/P/213 | 642,410 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 26,719 | 10/10/2022 | XVFC/2022-23/P/214 | 410,861 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 135,459 | 12/10/2022 | XVFC/2022-23/P/215 | 504,816 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 84,960 | 19/10/2022 | XVFC/2022-23/P/216 | 336,062 | |||||||||
21/10/2022 | XVFC/2022-23/R/7 | 96,885 | 19/10/2022 | XVFC/2022-23/P/217 | 598,500 | |||||||||
21/10/2022 | XVFC/2022-23/R/8 | 70,914 | 20/10/2022 | XVFC/2022-23/P/218 | 508,886 | |||||||||
21/10/2022 | XVFC/2022-23/R/9 | 26,155 | ||||||||||||
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