Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | XVFC/2022-23/R/13 | 363,514 | 07/10/2022 | XVFC/2022-23/P/34 | 217,125 | |||||||||
21/10/2022 | XVFC/2022-23/R/14 | 396,459 | 07/10/2022 | XVFC/2022-23/P/35 | 180,455 | |||||||||
07/10/2022 | XVFC/2022-23/P/36 | 180,455 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/37 | 198,343 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/38 | 361,875 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/39 | 361,875 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/40 | 193,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/41 | 180,455 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/42 | 386,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/43 | 95,487 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/44 | 385,860 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/45 | 241,250 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/46 | 288,688 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/47 | 385,417 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/48 | 180,455 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/49 | 193,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/50 | 180,455 | ||||||||||||
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