Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | XVFC/2022-23/R/2 | 1,711,100 | 13/07/2022 | XVFC/2022-23/P/10 | 271,809 | |||||||||
20/07/2022 | XVFC/2022-23/R/3 | 12,619 | 13/07/2022 | XVFC/2022-23/P/11 | 242,550 | |||||||||
20/07/2022 | XVFC/2022-23/R/4 | 193,841 | 15/07/2022 | XVFC/2022-23/P/12 | 241,080 | |||||||||
20/07/2022 | XVFC/2022-23/R/5 | 2,509,583 | 15/07/2022 | XVFC/2022-23/P/13 | 241,080 | |||||||||
20/07/2022 | XVFC/2022-23/R/6 | 18,927 | 15/07/2022 | XVFC/2022-23/P/14 | 241,080 | |||||||||
20/07/2022 | XVFC/2022-23/R/7 | 290,706 | 19/07/2022 | XVFC/2022-23/P/15 | 114,660 | |||||||||
19/07/2022 | XVFC/2022-23/P/16 | 114,660 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/17 | 114,660 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/18 | 86,677 | ||||||||||||
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