Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | XVFC/2022-23/P/72 | 279,528 | 14/11/2022 | XVFC/2022-23/J/24 | 559,302 | |||||||||
14/11/2022 | XVFC/2022-23/P/73 | 279,774 | 30/11/2022 | XVFC/2022-23/J/25 | 2,544,143 | |||||||||
22/11/2022 | XVFC/2022-23/P/74 | 280,626 | 30/11/2022 | XVFC/2022-23/J/26 | 1,028,457 | |||||||||
22/11/2022 | XVFC/2022-23/P/75 | 189,147 | 30/11/2022 | XVFC/2022-23/J/27 | 235,275 | |||||||||
30/11/2022 | XVFC/2022-23/P/76 | 297,342 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/77 | 232,044 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/78 | 280,516 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/79 | 261,681 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/80 | 280,348 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/81 | 306,196 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/82 | 297,754 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/83 | 297,352 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/84 | 279,432 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/85 | 279,432 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/86 | 279,342 | ||||||||||||
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