Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/R/4 | 236,269 | 18/10/2022 | XVFC/2022-23/P/10 | 49,000 | |||||||||
03/10/2022 | XVFC/2022-23/R/5 | 5,291 | 18/10/2022 | XVFC/2022-23/P/11 | 37,553 | |||||||||
03/10/2022 | XVFC/2022-23/R/6 | 255,421 | 18/10/2022 | XVFC/2022-23/P/12 | 35,280 | |||||||||
18/10/2022 | XVFC/2022-23/P/9 | 94,080 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 56,550 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 56,550 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 56,550 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 45,685 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 56,550 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 56,550 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 56,550 | ||||||||||||
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