Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | XVFC/2022-23/R/21 | 6,601 | 07/12/2022 | XVFC/2022-23/P/267 | 8,610 | |||||||||
10/12/2022 | XVFC/2022-23/R/22 | 6,601 | 07/12/2022 | XVFC/2022-23/P/268 | 118,677.46 | |||||||||
10/12/2022 | XVFC/2022-23/R/23 | 9,464 | 07/12/2022 | XVFC/2022-23/P/269 | 25,203.15 | |||||||||
10/12/2022 | XVFC/2022-23/R/24 | 9,464 | 07/12/2022 | XVFC/2022-23/P/270 | 115,630.37 | |||||||||
10/12/2022 | XVFC/2022-23/R/25 | 9,464 | 08/12/2022 | XVFC/2022-23/P/271 | 6,601 | |||||||||
10/12/2022 | XVFC/2022-23/R/26 | 9,464 | 08/12/2022 | XVFC/2022-23/P/272 | 6,601 | |||||||||
08/12/2022 | XVFC/2022-23/P/273 | 9,464 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/274 | 9,464 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/275 | 6,547 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/276 | 9,464 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/277 | 9,464 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/278 | 5,166 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/279 | 8,036 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/280 | 9,464 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/281 | 9,464 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/282 | 9,464 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/283 | 9,464 | ||||||||||||
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