Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/5 | 3,646,500 | 08/11/2022 | XVFC/2022-23/P/26 | 5,437 | 25/11/2022 | XVFC/2022-23/J/1 | 3,520,500 | ||||||
21/11/2022 | XVFC/2022-23/R/6 | 5,469,500 | 09/11/2022 | XVFC/2022-23/P/27 | 1,925 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 148,568 | 09/11/2022 | XVFC/2022-23/P/28 | 19 | |||||||||
09/11/2022 | XVFC/2022-23/P/29 | 1,489 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/30 | 1,474 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/31 | 15 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/32 | 2,956 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/33 | 3,520,500 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/34 | 24,704 | ||||||||||||
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