Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | XVFC/2022-23/R/10 | 2,904,228 | 05/11/2022 | XVFC/2022-23/P/31 | 249,898 | 05/11/2022 | XVFC/2022-23/J/7 | 249,898 | ||||||
22/11/2022 | XVFC/2022-23/R/11 | 572,366 | 21/11/2022 | XVFC/2022-23/P/32 | 149,700 | |||||||||
22/11/2022 | XVFC/2022-23/R/12 | 763,155 | 21/11/2022 | XVFC/2022-23/P/33 | 149,700 | |||||||||
22/11/2022 | XVFC/2022-23/R/13 | 4,351,130 | 21/11/2022 | XVFC/2022-23/P/34 | 149,700 | |||||||||
22/11/2022 | XVFC/2022-23/R/14 | 1,143,363 | 21/11/2022 | XVFC/2022-23/P/35 | 149,700 | |||||||||
22/11/2022 | XVFC/2022-23/R/15 | 857,524 | 21/11/2022 | XVFC/2022-23/P/36 | 149,700 | |||||||||
21/11/2022 | XVFC/2022-23/P/37 | 149,700 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/38 | 149,700 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/39 | 149,700 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/40 | 149,700 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/41 | 149,700 | ||||||||||||
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