Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | XVFC/2022-23/R/10 | 444,639 | 19/12/2022 | XVFC/2022-23/P/82 | 240,832 | |||||||||
21/12/2022 | XVFC/2022-23/R/5 | 3,431 | 20/12/2022 | XVFC/2022-23/P/83 | 387,371 | |||||||||
21/12/2022 | XVFC/2022-23/R/6 | 225,588 | 20/12/2022 | XVFC/2022-23/P/84 | 479,216 | |||||||||
21/12/2022 | XVFC/2022-23/R/7 | 4,830 | 21/12/2022 | XVFC/2022-23/P/85 | 229,019 | |||||||||
21/12/2022 | XVFC/2022-23/R/8 | 359,212 | 22/12/2022 | XVFC/2022-23/P/86 | 225,588 | |||||||||
21/12/2022 | XVFC/2022-23/R/9 | 6,109 | 22/12/2022 | XVFC/2022-23/P/87 | 444,639 | |||||||||
22/12/2022 | XVFC/2022-23/R/11 | 3,431 | 22/12/2022 | XVFC/2022-23/P/88 | 359,212 | |||||||||
22/12/2022 | XVFC/2022-23/R/12 | 225,588 | 22/12/2022 | XVFC/2022-23/P/89 | 25,566.25 | |||||||||
22/12/2022 | XVFC/2022-23/P/90 | 25,566.25 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/91 | 25,566.25 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/92 | 25,566.25 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/93 | 104,533 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/94 | 83,485 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/95 | 131,698 | ||||||||||||
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