Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | XVFC/2022-23/R/5 | 3,087,121 | 03/11/2022 | XVFC/2022-23/P/51 | 495,040 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 2,058,081 | 03/11/2022 | XVFC/2022-23/P/52 | 495,040 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 173,819 | 03/11/2022 | XVFC/2022-23/P/53 | 495,040 | |||||||||
04/11/2022 | XVFC/2022-23/P/54 | 495,040 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/55 | 495,040 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/56 | 67,422 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/57 | 329,590 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/58 | 93,512 | ||||||||||||
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