Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | XVFC/2022-23/R/11 | 3,723,501 | 24/11/2022 | XVFC/2022-23/P/100 | 20,513 | |||||||||
25/11/2022 | XVFC/2022-23/R/12 | 733,830 | 24/11/2022 | XVFC/2022-23/P/101 | 21,979 | |||||||||
25/11/2022 | XVFC/2022-23/R/13 | 978,438 | 24/11/2022 | XVFC/2022-23/P/102 | 18,238 | |||||||||
25/11/2022 | XVFC/2022-23/R/14 | 2,485,307 | 24/11/2022 | XVFC/2022-23/P/103 | 20,480 | |||||||||
25/11/2022 | XVFC/2022-23/R/15 | 489,805 | 24/11/2022 | XVFC/2022-23/P/104 | 29,547 | |||||||||
25/11/2022 | XVFC/2022-23/R/16 | 653,073 | 24/11/2022 | XVFC/2022-23/P/105 | 29,534 | |||||||||
24/11/2022 | XVFC/2022-23/P/106 | 29,539 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/107 | 29,471 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/108 | 95,593 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/109 | 114,400 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/110 | 114,400 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/111 | 114,400 | ||||||||||||
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