Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/P/70 | 93,305 | 18/10/2022 | XVFC/2022-23/J/12 | 648,761 | |||||||||
14/10/2022 | XVFC/2022-23/P/71 | 93,305 | 21/10/2022 | XVFC/2022-23/J/13 | 274,464 | |||||||||
14/10/2022 | XVFC/2022-23/P/72 | 93,305 | 21/10/2022 | XVFC/2022-23/J/14 | 274,560 | |||||||||
18/10/2022 | XVFC/2022-23/P/73 | 94,662 | 21/10/2022 | XVFC/2022-23/J/15 | 329,226 | |||||||||
18/10/2022 | XVFC/2022-23/P/74 | 94,662 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/75 | 94,662 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/76 | 94,662 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/77 | 94,636 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/78 | 94,636 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/79 | 94,636 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/80 | 94,636 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/81 | 94,636 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/82 | 94,636 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/83 | 94,662 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/84 | 94,636 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/85 | 94,636 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/86 | 94,636 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/87 | 206,016 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/88 | 175,306 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/89 | 152,348 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/90 | 274,560 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/91 | 274,464 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/92 | 188,131 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/93 | 141,095 | ||||||||||||
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