Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/P/40 | 285,198 | 03/10/2022 | XVFC/2022-23/J/20 | 285,198 | |||||||||
11/10/2022 | XVFC/2022-23/P/41 | 203,700 | 11/10/2022 | XVFC/2022-23/J/21 | 465,010 | |||||||||
11/10/2022 | XVFC/2022-23/P/42 | 261,310 | 11/10/2022 | XVFC/2022-23/J/22 | 231,519 | |||||||||
11/10/2022 | XVFC/2022-23/P/43 | 231,519 | 14/10/2022 | XVFC/2022-23/J/23 | 328,185 | |||||||||
14/10/2022 | XVFC/2022-23/P/44 | 328,185 | 22/10/2022 | XVFC/2022-23/J/24 | 265,328 | |||||||||
22/10/2022 | XVFC/2022-23/P/45 | 135,888 | 22/10/2022 | XVFC/2022-23/J/25 | 135,888 | |||||||||
22/10/2022 | XVFC/2022-23/P/46 | 265,328 | ||||||||||||
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