Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/3 | 244,465 | 06/05/2022 | XVFC/2022-23/P/15 | 234,895 | |||||||||
11/05/2022 | XVFC/2022-23/R/4 | 193,457 | 10/05/2022 | XVFC/2022-23/P/16 | 233,692 | |||||||||
11/05/2022 | XVFC/2022-23/R/5 | 139,707 | 10/05/2022 | XVFC/2022-23/P/17 | 230,664 | |||||||||
11/05/2022 | XVFC/2022-23/R/6 | 244,322 | 16/05/2022 | XVFC/2022-23/P/18 | 244,465 | |||||||||
17/05/2022 | XVFC/2022-23/R/7 | 137,399 | 16/05/2022 | XVFC/2022-23/P/19 | 23,598 | |||||||||
16/05/2022 | XVFC/2022-23/P/20 | 34,275 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/21 | 24,197 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/22 | 34,275 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/23 | 34,300 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/24 | 24,405 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/25 | 34,275 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/26 | 34,300 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/27 | 34,300 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/28 | 193,457 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/29 | 139,707 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/30 | 244,322 | ||||||||||||
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