Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/7 | 7,178,212 | 01/10/2022 | XVFC/2022-23/P/130 | 289,270 | 17/10/2022 | XVFC/2022-23/J/6 | 499,000 | ||||||
02/10/2022 | XVFC/2022-23/R/8 | 6,690,186 | 01/10/2022 | XVFC/2022-23/P/131 | 96,423 | |||||||||
02/10/2022 | XVFC/2022-23/R/9 | 118,001 | 01/10/2022 | XVFC/2022-23/P/132 | 202,064 | |||||||||
01/10/2022 | XVFC/2022-23/P/133 | 86,599 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/134 | 134,144 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/135 | 57,489 | ||||||||||||
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