Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/R/3 | 2,541,181 | 10/06/2022 | XVFC/2022-23/P/15 | 314,664 | |||||||||
25/06/2022 | XVFC/2022-23/R/4 | 3,810,910 | 14/06/2022 | XVFC/2022-23/P/16 | 316,055 | |||||||||
25/06/2022 | XVFC/2022-23/R/5 | 259,000 | 17/06/2022 | XVFC/2022-23/P/17 | 247,826 | |||||||||
30/06/2022 | XVFC/2022-23/R/6 | 455,854 | 17/06/2022 | XVFC/2022-23/P/18 | 406,694 | |||||||||
17/06/2022 | XVFC/2022-23/P/19 | 319,060 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/20 | 314,839 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/21 | 314,986 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/22 | 315,087 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/23 | 90,862 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/24 | 36,197 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/25 | 269,808 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/26 | 269,808 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/27 | 180,119 | ||||||||||||
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