Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/R/10 | 84,960 | 01/11/2022 | XVFC/2022-23/P/219 | 508,886 | |||||||||
04/11/2022 | XVFC/2022-23/R/11 | 135,459 | 03/11/2022 | XVFC/2022-23/P/220 | 499,832 | |||||||||
04/11/2022 | XVFC/2022-23/R/12 | 67,794 | 15/11/2022 | XVFC/2022-23/P/221 | 508,886 | |||||||||
04/11/2022 | XVFC/2022-23/R/13 | 96,885 | 15/11/2022 | XVFC/2022-23/P/222 | 499,832 | |||||||||
04/11/2022 | XVFC/2022-23/R/14 | 26,155 | 17/11/2022 | XVFC/2022-23/P/223 | 423,718 | |||||||||
04/11/2022 | XVFC/2022-23/R/15 | 26,719 | 30/11/2022 | XVFC/2022-23/P/224 | 285,302 | |||||||||
04/11/2022 | XVFC/2022-23/R/16 | 70,914 | 30/11/2022 | XVFC/2022-23/P/225 | 685,247 | |||||||||
04/11/2022 | XVFC/2022-23/R/17 | 137,556 | ||||||||||||
04/11/2022 | XVFC/2022-23/R/18 | 265,925 | ||||||||||||
04/11/2022 | XVFC/2022-23/R/19 | 78,851 | ||||||||||||
04/11/2022 | XVFC/2022-23/R/20 | 17,500 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/21 | 5,273,281 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/22 | 3,515,520 | ||||||||||||
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