Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | XVFC/2022-23/P/36 | 299,608 | 02/11/2022 | XVFC/2022-23/J/20 | 299,608 | |||||||||
07/11/2022 | XVFC/2022-23/P/37 | 299,556 | 07/11/2022 | XVFC/2022-23/J/21 | 593,523 | |||||||||
07/11/2022 | XVFC/2022-23/P/38 | 293,967 | 17/11/2022 | XVFC/2022-23/J/22 | 148,579 | |||||||||
17/11/2022 | XVFC/2022-23/P/39 | 148,579 | 17/11/2022 | XVFC/2022-23/J/23 | 148,579 | |||||||||
17/11/2022 | XVFC/2022-23/P/40 | 8,841 | 21/11/2022 | XVFC/2022-23/J/24 | 398,026 | |||||||||
21/11/2022 | XVFC/2022-23/P/41 | 398,026 | 21/11/2022 | XVFC/2022-23/J/25 | 398,026 | |||||||||
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