Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/1 | 301,533 | 09/11/2022 | XVFC/2022-23/P/1 | 51,072 | |||||||||
10/11/2022 | XVFC/2022-23/R/2 | 64,180 | 09/11/2022 | XVFC/2022-23/P/10 | 16,200 | |||||||||
10/11/2022 | XVFC/2022-23/R/3 | 452,300 | 09/11/2022 | XVFC/2022-23/P/11 | 23,714 | |||||||||
10/11/2022 | XVFC/2022-23/R/4 | 96,270 | 09/11/2022 | XVFC/2022-23/P/12 | 38,492 | |||||||||
09/11/2022 | XVFC/2022-23/P/2 | 8,450 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/3 | 13,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/4 | 16,200 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/5 | 17,078 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/6 | 43,910 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/7 | 49,536 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/8 | 12,750 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/9 | 7,800 | ||||||||||||
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