Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | XVFC/2022-23/R/27 | 3,819,937 | 01/10/2022 | XVFC/2022-23/P/80 | 97,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/28 | 99,692 | 01/10/2022 | XVFC/2022-23/P/81 | 97,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/29 | 3,522,094 | 04/10/2022 | XVFC/2022-23/P/82 | 194,040 | |||||||||
21/10/2022 | XVFC/2022-23/R/30 | 5,283,142 | 04/10/2022 | XVFC/2022-23/P/83 | 97,020 | |||||||||
21/10/2022 | XVFC/2022-23/R/31 | 5,729,906 | 04/10/2022 | XVFC/2022-23/P/84 | 97,020 | |||||||||
21/10/2022 | XVFC/2022-23/R/32 | 149,538 | 15/10/2022 | XVFC/2022-23/P/85 | 291,060 | |||||||||
15/10/2022 | XVFC/2022-23/P/86 | 97,020 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/87 | 194,040 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/88 | 388,080 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/89 | 194,040 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/90 | 291,060 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/91 | 291,060 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/92 | 97,020 | ||||||||||||
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