Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/7 | 4,661,027 | 03/08/2022 | XVFC/2022-23/P/33 | 121,800 | |||||||||
05/08/2022 | XVFC/2022-23/R/8 | 16,905 | 03/08/2022 | XVFC/2022-23/P/34 | 414,000 | |||||||||
04/08/2022 | XVFC/2022-23/P/35 | 62,994 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/36 | 887,506 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/37 | 472,106 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/38 | 330,334 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/39 | 1,200,120 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/40 | 357,476 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/41 | 16,226 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/42 | 304,861 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/43 | 433,204 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/44 | 483,700 | ||||||||||||
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