Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/10 | 33,901 | 03/05/2022 | XVFC/2022-23/P/11 | 379,707 | |||||||||
01/05/2022 | XVFC/2022-23/R/11 | 345,098 | 03/05/2022 | XVFC/2022-23/P/12 | 408,411 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 371,944 | 03/05/2022 | XVFC/2022-23/P/13 | 378,930 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 36,467 | 03/05/2022 | XVFC/2022-23/P/14 | 381,649 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 347,572 | 09/05/2022 | XVFC/2022-23/P/15 | 675,625 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 33,832 | 09/05/2022 | XVFC/2022-23/P/16 | 91,523 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 34,077 | 09/05/2022 | XVFC/2022-23/P/17 | 371,944 | |||||||||
01/05/2022 | XVFC/2022-23/R/9 | 345,806 | 13/05/2022 | 5THSFC/2022-23/P/9 | 15,174 | |||||||||
25/05/2022 | XVFC/2022-23/R/13 | 83,352 | 13/05/2022 | XVFC/2022-23/P/18 | 539,775 | |||||||||
25/05/2022 | 5THSFC/2022-23/P/10 | 650,545 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/11 | 618,718 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/19 | 453,405 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/20 | 494,481 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/21 | 594,607 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/22 | 83,352 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/12 | 493,707 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/13 | 611,607 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/14 | 538,522 | ||||||||||||
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