Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/3 | 4,092,495 | 09/07/2022 | XVFC/2022-23/P/19 | 65,194 | |||||||||
12/07/2022 | XVFC/2022-23/R/10 | 3,450 | 09/07/2022 | XVFC/2022-23/P/20 | 60,831 | |||||||||
12/07/2022 | XVFC/2022-23/R/11 | 1,722 | 09/07/2022 | XVFC/2022-23/P/21 | 64,620 | |||||||||
12/07/2022 | XVFC/2022-23/R/12 | 1,722 | 09/07/2022 | XVFC/2022-23/P/22 | 84,435 | |||||||||
12/07/2022 | XVFC/2022-23/R/13 | 1,722 | 09/07/2022 | XVFC/2022-23/P/23 | 130,220 | |||||||||
12/07/2022 | XVFC/2022-23/R/14 | 2,009 | 11/07/2022 | XVFC/2022-23/P/24 | 28,029 | |||||||||
12/07/2022 | XVFC/2022-23/R/15 | 3,444 | 11/07/2022 | XVFC/2022-23/P/25 | 142,173 | |||||||||
12/07/2022 | XVFC/2022-23/R/4 | 1,148 | ||||||||||||
12/07/2022 | XVFC/2022-23/R/5 | 2,009 | ||||||||||||
12/07/2022 | XVFC/2022-23/R/6 | 3,444 | ||||||||||||
12/07/2022 | XVFC/2022-23/R/7 | 1,148 | ||||||||||||
12/07/2022 | XVFC/2022-23/R/8 | 1,722 | ||||||||||||
12/07/2022 | XVFC/2022-23/R/9 | 1,435 | ||||||||||||
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