Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/20 | 101,153 | 03/10/2022 | XVFC/2022-23/P/39 | 101,153 | |||||||||
04/10/2022 | XVFC/2022-23/R/21 | 101,153 | 03/10/2022 | XVFC/2022-23/P/40 | 56,550 | |||||||||
08/10/2022 | XVFC/2022-23/R/22 | 50,576 | 03/10/2022 | XVFC/2022-23/P/41 | 56,550 | |||||||||
08/10/2022 | XVFC/2022-23/R/23 | 122,902 | 03/10/2022 | XVFC/2022-23/P/42 | 56,550 | |||||||||
08/10/2022 | XVFC/2022-23/R/24 | 41,056 | 07/10/2022 | XVFC/2022-23/P/43 | 50,576 | |||||||||
08/10/2022 | XVFC/2022-23/R/25 | 220,046 | 07/10/2022 | XVFC/2022-23/P/44 | 50,577 | |||||||||
08/10/2022 | XVFC/2022-23/R/26 | 264,987 | 07/10/2022 | XVFC/2022-23/P/45 | 52,672 | |||||||||
18/10/2022 | XVFC/2022-23/R/27 | 889,930 | 07/10/2022 | XVFC/2022-23/P/46 | 122,902 | |||||||||
15/10/2022 | XVFC/2022-23/P/48 | 57,489 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/49 | 94,261 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/50 | 130,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/51 | 89,944 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/52 | 122,902 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/53 | 50,576 | ||||||||||||
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