Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/2 | 182,197 | 02/06/2022 | XVFC/2022-23/P/11 | 155,273 | |||||||||
01/06/2022 | XVFC/2022-23/R/3 | 20,000 | 02/06/2022 | XVFC/2022-23/P/12 | 241,657 | |||||||||
01/06/2022 | XVFC/2022-23/R/4 | 308,661 | 02/06/2022 | XVFC/2022-23/P/13 | 308,112 | |||||||||
01/06/2022 | XVFC/2022-23/R/5 | 311,491 | 02/06/2022 | XVFC/2022-23/P/14 | 305,511 | |||||||||
01/06/2022 | XVFC/2022-23/R/6 | 61,698 | ||||||||||||
01/06/2022 | XVFC/2022-23/R/7 | 11,000 | ||||||||||||
01/06/2022 | XVFC/2022-23/R/8 | 244,162 | ||||||||||||
01/06/2022 | XVFC/2022-23/R/9 | 152,149 | ||||||||||||
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