Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | XVFC/2022-23/R/3 | 4,260 | 11/10/2022 | XVFC/2022-23/P/42 | 4,260 | |||||||||
11/10/2022 | XVFC/2022-23/P/43 | 4,260 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/44 | 4,260 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/45 | 4,260 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/46 | 4,260 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/47 | 2,343 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/48 | 1,491 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/49 | 1,917 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/50 | 3,621 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/51 | 3,621 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/52 | 3,621 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/53 | 4,260 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/54 | 4,260 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/55 | 3,195 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/56 | 3,195 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/57 | 3,195 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/58 | 3,195 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/59 | 16,614 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/60 | 21,563 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/62 | 90,000 | ||||||||||||
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