Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/7 | 415,380 | 01/10/2022 | XVFC/2022-23/P/19 | 66,983 | |||||||||
02/10/2022 | XVFC/2022-23/R/8 | 627,985 | 01/10/2022 | XVFC/2022-23/P/20 | 3,017 | |||||||||
25/10/2022 | XVFC/2022-23/R/9 | 2,158 | 01/10/2022 | XVFC/2022-23/P/21 | 78,533 | |||||||||
31/10/2022 | XVFC/2022-23/R/10 | 9,602 | 01/10/2022 | XVFC/2022-23/P/22 | 3,537 | |||||||||
23/10/2022 | XVFC/2022-23/P/23 | 99,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/24 | 75,103 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/25 | 54,000 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/26 | 47,911 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/27 | 2,158 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/28 | 63,155 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/29 | 2,845 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/30 | 34,449 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/31 | 2,158 | ||||||||||||
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