Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/7 | 538,463 | 07/10/2022 | XVFC/2022-23/P/3 | 80,691 | |||||||||
08/10/2022 | XVFC/2022-23/R/8 | 356,177 | 07/10/2022 | XVFC/2022-23/P/4 | 80,691 | |||||||||
15/10/2022 | XVFC/2022-23/P/5 | 145,229 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/6 | 40,482 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/7 | 29,778 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/8 | 3,228 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/9 | 3,228 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 193,718 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 193,718 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 17,380 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 17,380 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 251,344 | ||||||||||||
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