Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/7 | 200,000 | 06/10/2022 | XVFC/2022-23/P/3 | 65,190 | |||||||||
06/10/2022 | XVFC/2022-23/P/4 | 59,810 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/5 | 51,292 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/6 | 48,708 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/7 | 120,439 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/8 | 79,561 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 16,137 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 26,602 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 73,398 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 27,211 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 72,789 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 60,638 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 61,138 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 21,766 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 23,810 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 30,178 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 48,198 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 64,394 | ||||||||||||
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