Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/6 | 1,099,423 | 19/10/2022 | XVFC/2022-23/P/14 | 88,533 | |||||||||
01/10/2022 | XVFC/2022-23/R/7 | 727,221 | 19/10/2022 | XVFC/2022-23/P/15 | 88,533 | |||||||||
19/10/2022 | XVFC/2022-23/P/16 | 86,563 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 175,839 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 87,760 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/19 | 95,550 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/20 | 95,550 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/21 | 95,552 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/22 | 95,550 | ||||||||||||
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