Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | XVFC/2022-23/P/1 | 246,289 | 12/07/2022 | XVFC/2022-23/J/1 | 520,799 | |||||||||
12/07/2022 | XVFC/2022-23/P/2 | 274,510 | 12/07/2022 | XVFC/2022-23/J/2 | 249,407 | |||||||||
12/07/2022 | XVFC/2022-23/P/3 | 249,407 | 15/07/2022 | XVFC/2022-23/J/3 | 355,883 | |||||||||
15/07/2022 | XVFC/2022-23/P/4 | 32,185 | 19/07/2022 | XVFC/2022-23/J/4 | 498,462 | |||||||||
15/07/2022 | XVFC/2022-23/P/5 | 227,113 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/6 | 32,185 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/7 | 32,185 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/8 | 32,185 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/9 | 498,462 | ||||||||||||
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