Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/R/1 | 4,221,879 | 10/06/2022 | XVFC/2022-23/P/85 | 111,819 | |||||||||
23/06/2022 | XVFC/2022-23/R/2 | 6,331,260 | 10/06/2022 | XVFC/2022-23/P/86 | 109,757 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 177,258 | 10/06/2022 | XVFC/2022-23/P/87 | 38,706 | |||||||||
10/06/2022 | XVFC/2022-23/P/88 | 700,313 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/89 | 200,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/90 | 111,530 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/91 | 111,955 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/92 | 149,929 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/93 | 110,582 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/94 | 111,819 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/95 | 107,326 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/96 | 111,987 | ||||||||||||
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