Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/16 | 97,113 | 07/10/2022 | XVFC/2022-23/P/24 | 215,573 | |||||||||
11/10/2022 | XVFC/2022-23/R/17 | 118,460 | 07/10/2022 | XVFC/2022-23/P/25 | 59,850 | |||||||||
12/10/2022 | XVFC/2022-23/R/18 | 100,507 | 11/10/2022 | XVFC/2022-23/P/26 | 100,507 | |||||||||
12/10/2022 | XVFC/2022-23/R/19 | 97,113 | 11/10/2022 | XVFC/2022-23/P/27 | 215,573 | |||||||||
12/10/2022 | XVFC/2022-23/R/20 | 118,460 | 13/10/2022 | XVFC/2022-23/P/28 | 215,573 | |||||||||
14/10/2022 | XVFC/2022-23/R/21 | 100,507 | 13/10/2022 | XVFC/2022-23/P/29 | 100,507 | |||||||||
14/10/2022 | XVFC/2022-23/R/22 | 97,113 | 18/10/2022 | XVFC/2022-23/P/30 | 100,507 | |||||||||
14/10/2022 | XVFC/2022-23/R/23 | 118,460 | 18/10/2022 | XVFC/2022-23/P/31 | 118,460 | |||||||||
19/10/2022 | XVFC/2022-23/R/24 | 118,460 | 18/10/2022 | XVFC/2022-23/P/32 | 97,113 | |||||||||
19/10/2022 | XVFC/2022-23/R/25 | 97,113 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/26 | 100,507 | ||||||||||||
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