Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/4 | 3,780 | 08/11/2022 | XVFC/2022-23/P/14 | 53,660 | |||||||||
01/11/2022 | XVFC/2022-23/R/5 | 17,776 | 08/11/2022 | XVFC/2022-23/P/15 | 52,679 | |||||||||
01/11/2022 | XVFC/2022-23/R/6 | 32,104 | 21/11/2022 | XVFC/2022-23/P/16 | 49,049 | |||||||||
01/11/2022 | XVFC/2022-23/R/7 | 1,980 | 21/11/2022 | XVFC/2022-23/P/17 | 32,104 | |||||||||
01/11/2022 | XVFC/2022-23/R/8 | 1,650 | ||||||||||||
01/11/2022 | XVFC/2022-23/R/9 | 49,049 | ||||||||||||
09/11/2022 | XVFC/2022-23/R/10 | 32,104 | ||||||||||||
09/11/2022 | XVFC/2022-23/R/11 | 1,980 | ||||||||||||
09/11/2022 | XVFC/2022-23/R/12 | 1,650 | ||||||||||||
09/11/2022 | XVFC/2022-23/R/13 | 3,780 | ||||||||||||
09/11/2022 | XVFC/2022-23/R/14 | 49,049 | ||||||||||||
09/11/2022 | XVFC/2022-23/R/15 | 17,776 | ||||||||||||
22/11/2022 | XVFC/2022-23/R/16 | 32,104 | ||||||||||||
22/11/2022 | XVFC/2022-23/R/17 | 49,049 | ||||||||||||
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