Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/7 | 549,468 | 07/10/2022 | XVFC/2022-23/P/4 | 461,577 | |||||||||
08/10/2022 | XVFC/2022-23/R/8 | 363,444 | 14/10/2022 | XVFC/2022-23/P/5 | 237,382 | |||||||||
23/10/2022 | XVFC/2022-23/P/6 | 30,082 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/7 | 40,895 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/8 | 226,943 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/9 | 131,879 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 544,605 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 97,262 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 263,758 | ||||||||||||
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