Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | XVFC/2022-23/R/1 | 234,139 | 13/07/2022 | XVFC/2022-23/P/77 | 260,018 | |||||||||
14/07/2022 | XVFC/2022-23/R/2 | 166,500 | 13/07/2022 | XVFC/2022-23/P/78 | 293,514 | |||||||||
14/07/2022 | XVFC/2022-23/R/3 | 756,754 | 13/07/2022 | XVFC/2022-23/P/79 | 758,334 | |||||||||
21/07/2022 | XVFC/2022-23/R/4 | 5,004,478 | 13/07/2022 | XVFC/2022-23/P/80 | 234,139 | |||||||||
13/07/2022 | XVFC/2022-23/P/81 | 128,016 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/82 | 1,007,915 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/83 | 617,282 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/84 | 166,500 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/85 | 756,754 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/86 | 756,754 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/87 | 234,139 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/88 | 166,500 | ||||||||||||
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