Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/4 | 16,796 | 05/07/2022 | XVFC/2022-23/P/43 | 167,991 | |||||||||
01/07/2022 | XVFC/2022-23/R/5 | 75,385 | 05/07/2022 | XVFC/2022-23/P/44 | 171,145 | |||||||||
07/07/2022 | XVFC/2022-23/R/6 | 8,550 | 05/07/2022 | XVFC/2022-23/P/45 | 137,057 | |||||||||
07/07/2022 | XVFC/2022-23/R/7 | 8,835 | 05/07/2022 | XVFC/2022-23/P/46 | 163,703 | |||||||||
29/07/2022 | XVFC/2022-23/R/8 | 8,550 | 05/07/2022 | XVFC/2022-23/P/47 | 78,295 | |||||||||
05/07/2022 | XVFC/2022-23/P/48 | 194,865 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/49 | 356,285 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/50 | 200,501 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/51 | 353,009 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/52 | 147,847 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/53 | 449,276 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/54 | 196,561 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/55 | 211,846 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/56 | 191,284 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/57 | 106,740 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/58 | 197,520 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/59 | 114,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/60 | 201,700 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/61 | 199,067 | ||||||||||||
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