Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | XVFC/2022-23/R/10 | 531,268 | 08/12/2022 | XVFC/2022-23/P/30 | 587,001 | |||||||||
09/12/2022 | XVFC/2022-23/R/11 | 2,993 | 08/12/2022 | XVFC/2022-23/P/31 | 663,171 | |||||||||
09/12/2022 | XVFC/2022-23/R/12 | 6,632 | 21/12/2022 | XVFC/2022-23/P/32 | 379,443 | |||||||||
09/12/2022 | XVFC/2022-23/R/13 | 3,606 | 21/12/2022 | XVFC/2022-23/P/33 | 207,558 | |||||||||
09/12/2022 | XVFC/2022-23/R/14 | 201,688 | 21/12/2022 | XVFC/2022-23/P/34 | 547,143 | |||||||||
09/12/2022 | XVFC/2022-23/R/15 | 109,396 | 21/12/2022 | XVFC/2022-23/P/35 | 116,028 | |||||||||
09/12/2022 | XVFC/2022-23/R/16 | 5,942 | 22/12/2022 | XVFC/2022-23/P/36 | 618,576 | |||||||||
09/12/2022 | XVFC/2022-23/R/17 | 6,283 | 22/12/2022 | XVFC/2022-23/P/37 | 124,014 | |||||||||
09/12/2022 | XVFC/2022-23/R/18 | 5,870 | 22/12/2022 | XVFC/2022-23/P/38 | 619,481 | |||||||||
09/12/2022 | XVFC/2022-23/R/19 | 2,227 | 22/12/2022 | XVFC/2022-23/P/39 | 123,612 | |||||||||
09/12/2022 | XVFC/2022-23/R/20 | 5,382 | ||||||||||||
09/12/2022 | XVFC/2022-23/R/7 | 363,665 | ||||||||||||
09/12/2022 | XVFC/2022-23/R/8 | 2,993 | ||||||||||||
09/12/2022 | XVFC/2022-23/R/9 | 2,227 | ||||||||||||
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