Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | XVFC/2022-23/R/4 | 1,306,077 | 25/05/2022 | XVFC/2022-23/P/78 | 219,468 | |||||||||
26/05/2022 | XVFC/2022-23/R/5 | 979,558 | 25/05/2022 | XVFC/2022-23/P/79 | 199,427 | |||||||||
26/05/2022 | XVFC/2022-23/R/6 | 4,970,347 | 25/05/2022 | XVFC/2022-23/P/80 | 199,731 | |||||||||
26/05/2022 | XVFC/2022-23/R/7 | 3,944 | 25/05/2022 | XVFC/2022-23/P/81 | 249,956 | |||||||||
26/05/2022 | XVFC/2022-23/R/8 | 1,036 | 25/05/2022 | XVFC/2022-23/P/82 | 98,138 | |||||||||
26/05/2022 | XVFC/2022-23/R/9 | 777 | 25/05/2022 | XVFC/2022-23/P/83 | 55,294 | |||||||||
25/05/2022 | XVFC/2022-23/P/84 | 249,023 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/85 | 99,968 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/86 | 55,027 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/87 | 34,874 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/88 | 36,135 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/89 | 35,544 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/90 | 34,635 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/91 | 69,412 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/92 | 247,225 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/93 | 124,763 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/94 | 36,767 | ||||||||||||
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