Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | XVFC/2022-23/R/5 | 61,976 | 10/10/2022 | XVFC/2022-23/P/33 | 101,732 | |||||||||
11/10/2022 | XVFC/2022-23/R/6 | 101,732 | 10/10/2022 | XVFC/2022-23/P/34 | 9,452 | |||||||||
11/10/2022 | XVFC/2022-23/R/7 | 9,452 | 10/10/2022 | XVFC/2022-23/P/35 | 61,976 | |||||||||
14/10/2022 | XVFC/2022-23/R/10 | 61,976 | 12/10/2022 | 5THSFC/2022-23/P/19 | 38,988 | |||||||||
14/10/2022 | XVFC/2022-23/R/8 | 9,452 | 12/10/2022 | XVFC/2022-23/P/36 | 101,732 | |||||||||
14/10/2022 | XVFC/2022-23/R/9 | 101,732 | 12/10/2022 | XVFC/2022-23/P/37 | 9,452 | |||||||||
12/10/2022 | XVFC/2022-23/P/38 | 61,976 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/39 | 441,362 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/40 | 70,964 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/41 | 25,021 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/42 | 840,218 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/43 | 37,836 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/44 | 688,401 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/45 | 30,730 | ||||||||||||
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