Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | XVFC/2022-23/R/10 | 8,329 | 01/11/2022 | XVFC/2022-23/P/10 | 7,739 | |||||||||
02/11/2022 | XVFC/2022-23/R/4 | 10,715 | 01/11/2022 | XVFC/2022-23/P/11 | 44,301 | |||||||||
02/11/2022 | XVFC/2022-23/R/5 | 160 | 01/11/2022 | XVFC/2022-23/P/12 | 31,392 | |||||||||
02/11/2022 | XVFC/2022-23/R/6 | 4,997 | 01/11/2022 | XVFC/2022-23/P/13 | 33,292 | |||||||||
02/11/2022 | XVFC/2022-23/R/7 | 15,900 | 01/11/2022 | XVFC/2022-23/P/14 | 32,977 | |||||||||
02/11/2022 | XVFC/2022-23/R/8 | 6,310 | 01/11/2022 | XVFC/2022-23/P/15 | 28,728 | |||||||||
02/11/2022 | XVFC/2022-23/R/9 | 5,117 | 01/11/2022 | XVFC/2022-23/P/16 | 26,853 | |||||||||
01/11/2022 | XVFC/2022-23/P/9 | 67,250 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/17 | 160 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/18 | 10,715 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/19 | 15,900 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/20 | 6,310 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/21 | 5,117 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/22 | 8,329 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/23 | 4,997 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/24 | 1,868 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/25 | 1,245 | ||||||||||||
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