Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | XVFC/2022-23/R/4 | 1,156 | 05/05/2022 | XVFC/2022-23/P/9 | 499,577 | |||||||||
27/05/2022 | XVFC/2022-23/R/5 | 4,398 | 16/05/2022 | XVFC/2022-23/P/10 | 249,105 | |||||||||
27/05/2022 | XVFC/2022-23/R/6 | 867 | 16/05/2022 | XVFC/2022-23/P/11 | 149,405 | |||||||||
27/05/2022 | XVFC/2022-23/R/7 | 1,456,650 | 16/05/2022 | XVFC/2022-23/P/12 | 499,247 | |||||||||
27/05/2022 | XVFC/2022-23/R/8 | 1,092,488 | 16/05/2022 | XVFC/2022-23/P/13 | 98,945 | |||||||||
27/05/2022 | XVFC/2022-23/R/9 | 5,543,363 | 16/05/2022 | XVFC/2022-23/P/14 | 99,513 | |||||||||
16/05/2022 | XVFC/2022-23/P/15 | 96,210 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/16 | 98,516 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/17 | 124,952 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/18 | 249,865 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/19 | 49,625 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/20 | 499,250 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/21 | 243,358 | ||||||||||||
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