Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/10 | 239,153 | 15/11/2022 | XVFC/2022-23/P/57 | 239,153 | |||||||||
19/11/2022 | XVFC/2022-23/R/11 | 239,153 | 16/11/2022 | XVFC/2022-23/P/58 | 317,974 | |||||||||
22/11/2022 | XVFC/2022-23/R/12 | 239,153 | 16/11/2022 | XVFC/2022-23/P/59 | 99,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/13 | 239,153 | 18/11/2022 | XVFC/2022-23/P/60 | 239,153 | |||||||||
19/11/2022 | XVFC/2022-23/P/61 | 357,891 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/62 | 352,070 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/63 | 232,182 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/64 | 138,509 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/65 | 158,400 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/66 | 239,153 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/67 | 239,153 | ||||||||||||
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