Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/R/5 | 4,272,439 | 08/10/2022 | XVFC/2022-23/P/62 | 186,115 | 08/10/2022 | XVFC/2022-23/J/36 | 200,000 | ||||||
11/10/2022 | XVFC/2022-23/P/63 | 474,808 | 20/10/2022 | XVFC/2022-23/J/37 | 159,122 | |||||||||
13/10/2022 | XVFC/2022-23/P/64 | 733,847 | 20/10/2022 | XVFC/2022-23/J/38 | 101,660 | |||||||||
19/10/2022 | XVFC/2022-23/P/65 | 169,603 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/68 | 147,005 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/69 | 93,189 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/70 | 42,000 | ||||||||||||
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