Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | XVFC/2022-23/R/10 | 6,231 | 11/07/2022 | XVFC/2022-23/P/10 | 66,789 | 11/07/2022 | XVFC/2022-23/J/2 | 639,240 | ||||||
11/07/2022 | XVFC/2022-23/P/11 | 135,080 | 22/07/2022 | XVFC/2022-23/J/3 | 81,950 | |||||||||
11/07/2022 | XVFC/2022-23/P/12 | 143,913 | 22/07/2022 | XVFC/2022-23/J/4 | 239,010 | |||||||||
11/07/2022 | XVFC/2022-23/P/13 | 145,837 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/14 | 147,621 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/16 | 102,600 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/17 | 313,663 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/18 | 6,231 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/19 | 887,775 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/20 | 6,231 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/21 | 81,950 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/22 | 129,966 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/23 | 109,044 | ||||||||||||
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