Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/5 | 1,705,500 | 09/11/2022 | XVFC/2022-23/P/20 | 11,746 | |||||||||
12/11/2022 | XVFC/2022-23/R/6 | 2,558,500 | 17/11/2022 | XVFC/2022-23/P/21 | 166,887 | |||||||||
18/11/2022 | XVFC/2022-23/P/23 | 186,304 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/24 | 66,523 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/25 | 1,538,987 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/26 | 3,158 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/27 | 1,863 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/28 | 186 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/29 | 1,677 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/30 | 26,084 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/31 | 13,851 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/32 | 38,475 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/33 | 1,539 | ||||||||||||
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