Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/8 | 568,698 | 10/11/2022 | XVFC/2022-23/P/34 | 526,020 | |||||||||
18/11/2022 | MLACDS/2022-23/R/5 | 34,300 | 10/11/2022 | XVFC/2022-23/P/35 | 22,761 | |||||||||
18/11/2022 | MLACDS/2022-23/R/6 | 23,231 | 17/11/2022 | XVFC/2022-23/P/36 | 1,000,486 | |||||||||
18/11/2022 | MLACDS/2022-23/R/7 | 23,231 | 17/11/2022 | XVFC/2022-23/P/37 | 54,743 | |||||||||
18/11/2022 | MLACDS/2022-23/R/8 | 88,225 | 21/11/2022 | XVFC/2022-23/P/38 | 378,117 | |||||||||
18/11/2022 | XVFC/2022-23/R/9 | 410,706 | 21/11/2022 | XVFC/2022-23/P/39 | 17,321 | |||||||||
30/11/2022 | XVFC/2022-23/P/40 | 162,988 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/41 | 7,195 | ||||||||||||
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