Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/4 | 294,194 | 09/06/2022 | XVFC/2022-23/P/39 | 294,194 | |||||||||
02/06/2022 | XVFC/2022-23/R/5 | 3,362,396 | 13/06/2022 | XVFC/2022-23/P/40 | 29,386 | |||||||||
24/06/2022 | XVFC/2022-23/R/6 | 5,042,351 | 13/06/2022 | XVFC/2022-23/P/41 | 29,461 | |||||||||
30/06/2022 | XVFC/2022-23/R/7 | 70,223 | 13/06/2022 | XVFC/2022-23/P/42 | 29,433 | |||||||||
13/06/2022 | XVFC/2022-23/P/43 | 29,477 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/44 | 29,302 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/45 | 34,295 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/46 | 24,404 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/47 | 36,444 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/48 | 36,398 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/49 | 145,990 | ||||||||||||
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