Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2022 | XVFC/2022-23/R/10 | 1,036 | 06/10/2022 | XVFC/2022-23/P/31 | 666,663 | 14/10/2022 | XVFC/2022-23/J/3 | 3,818,770 | ||||||
06/10/2022 | XVFC/2022-23/P/32 | 100,000 | 21/10/2022 | XVFC/2022-23/J/4 | 3,702,635 | |||||||||
06/10/2022 | XVFC/2022-23/P/33 | 345,299 | 29/10/2022 | XVFC/2022-23/J/5 | 3,202,701 | |||||||||
07/10/2022 | XVFC/2022-23/P/34 | 242,058 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/36 | 73,965 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/37 | 4,403 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/38 | 499,934 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/39 | 335,007 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/40 | 243,143 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/41 | 275,786 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/42 | 221,161 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/43 | 263,504 | ||||||||||||
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