Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/10 | 676,606 | 12/12/2022 | XVFC/2022-23/P/109 | 61,900 | |||||||||
13/12/2022 | XVFC/2022-23/R/11 | 1,351,594 | 12/12/2022 | XVFC/2022-23/P/110 | 62,300 | |||||||||
13/12/2022 | XVFC/2022-23/R/12 | 1,013,698 | 12/12/2022 | XVFC/2022-23/P/111 | 60,200 | |||||||||
13/12/2022 | XVFC/2022-23/R/13 | 3,433,150 | 12/12/2022 | XVFC/2022-23/P/112 | 61,700 | |||||||||
13/12/2022 | XVFC/2022-23/R/14 | 902,142 | 12/12/2022 | XVFC/2022-23/P/113 | 100,659 | |||||||||
13/12/2022 | XVFC/2022-23/R/15 | 5,143,565 | 12/12/2022 | XVFC/2022-23/P/114 | 62,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/115 | 61,968 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/116 | 44,553 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/117 | 98,303 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/118 | 97,248 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/119 | 96,673 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/120 | 243,862 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/121 | 229,733 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/122 | 244,724 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/123 | 248,594 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/124 | 245,768 | ||||||||||||
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