Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/6 | 277,544 | 03/11/2022 | XVFC/2022-23/P/2 | 319,060 | |||||||||
04/11/2022 | XVFC/2022-23/R/7 | 166,529 | 03/11/2022 | XVFC/2022-23/P/3 | 319,060 | |||||||||
04/11/2022 | XVFC/2022-23/R/8 | 314,274 | 03/11/2022 | XVFC/2022-23/P/4 | 169,065 | |||||||||
04/11/2022 | XVFC/2022-23/R/9 | 314,274 | 10/11/2022 | XVFC/2022-23/P/5 | 277,544 | |||||||||
10/11/2022 | XVFC/2022-23/P/6 | 314,274 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/7 | 314,274 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/8 | 166,529 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/9 | 271,305 | ||||||||||||
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