Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/R/3 | 157,037 | 04/11/2022 | XVFC/2022-23/P/1 | 158,922 | |||||||||
17/11/2022 | XVFC/2022-23/R/4 | 186,360 | 04/11/2022 | XVFC/2022-23/P/2 | 260,699 | |||||||||
17/11/2022 | XVFC/2022-23/R/5 | 295,420 | 04/11/2022 | XVFC/2022-23/P/3 | 84,402 | |||||||||
19/11/2022 | XVFC/2022-23/R/6 | 1,741,702 | 16/11/2022 | XVFC/2022-23/P/4 | 157,037 | |||||||||
19/11/2022 | XVFC/2022-23/R/7 | 2,612,554 | 16/11/2022 | XVFC/2022-23/P/5 | 186,360 | |||||||||
16/11/2022 | XVFC/2022-23/P/6 | 295,420 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/7 | 186,360 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/8 | 157,086 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/10 | 260,626 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/9 | 157,037 | ||||||||||||
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