Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/1 | 1,611,725 | 01/07/2022 | XVFC/2022-23/P/1 | 110,279 | |||||||||
24/07/2022 | XVFC/2022-23/R/2 | 154,960 | 19/07/2022 | XVFC/2022-23/P/2 | 154,960 | |||||||||
24/07/2022 | XVFC/2022-23/R/3 | 120,665 | 19/07/2022 | XVFC/2022-23/P/3 | 120,665 | |||||||||
25/07/2022 | XVFC/2022-23/P/4 | 139,518.76 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/5 | 87,202.27 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/6 | 3,465 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/7 | 49,297.74 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/8 | 9,347.73 | ||||||||||||
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