Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/R/2 | 3,372,026 | 09/06/2022 | XVFC/2022-23/P/10 | 135,644 | |||||||||
10/06/2022 | XVFC/2022-23/R/3 | 328,508 | 09/06/2022 | XVFC/2022-23/P/11 | 188,495 | |||||||||
10/06/2022 | XVFC/2022-23/R/4 | 309,750 | 09/06/2022 | XVFC/2022-23/P/12 | 328,508 | |||||||||
20/06/2022 | XVFC/2022-23/R/5 | 5,056,808 | 09/06/2022 | XVFC/2022-23/P/13 | 178,150 | |||||||||
30/06/2022 | XVFC/2022-23/R/6 | 586,540 | 09/06/2022 | XVFC/2022-23/P/7 | 326,054 | |||||||||
09/06/2022 | XVFC/2022-23/P/8 | 486,258 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/9 | 264,585 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/14 | 601,757 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/15 | 238,302 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/16 | 321,592 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/17 | 303,982 | ||||||||||||
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