Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/15 | 199,705 | 10/11/2022 | XVFC/2022-23/P/58 | 99,855 | |||||||||
15/11/2022 | XVFC/2022-23/R/16 | 99,855 | 10/11/2022 | XVFC/2022-23/P/59 | 249,527 | |||||||||
15/11/2022 | XVFC/2022-23/R/17 | 249,527 | 14/11/2022 | XVFC/2022-23/P/62 | 137,878 | |||||||||
18/11/2022 | XVFC/2022-23/R/18 | 2,467,221 | 14/11/2022 | XVFC/2022-23/P/63 | 149,850 | |||||||||
18/11/2022 | XVFC/2022-23/R/19 | 486,241 | 17/11/2022 | XVFC/2022-23/P/65 | 199,705 | |||||||||
18/11/2022 | XVFC/2022-23/R/20 | 648,321 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/21 | 3,696,404 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/22 | 728,490 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/23 | 971,318 | ||||||||||||
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