Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/1 | 313,590 | 05/07/2022 | XVFC/2022-23/P/9 | 99,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 3,445,911 | 06/07/2022 | XVFC/2022-23/P/10 | 62,700 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 2,096 | 06/07/2022 | XVFC/2022-23/P/11 | 3,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 209,099 | 06/07/2022 | XVFC/2022-23/P/12 | 24,900 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 1,398 | 06/07/2022 | XVFC/2022-23/P/13 | 8,400 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 2,262,429 | 28/07/2022 | XVFC/2022-23/P/14 | 116,830 | |||||||||
28/07/2022 | XVFC/2022-23/P/15 | 87,420 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/16 | 90,860 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/17 | 15,170 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/18 | 91,970 | ||||||||||||
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