Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2022 | XVFC/2022-23/P/214 | 118,080 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/215 | 33,939 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/216 | 7,798 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/217 | 98,610 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/218 | 6,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/219 | 5,100 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/220 | 12,390 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/221 | 11,977 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/222 | 9,912 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/223 | 9,912 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/224 | 9,912 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/225 | 8,874 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/226 | 8,568 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/227 | 8,568 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/228 | 8,568 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/229 | 7,344 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/230 | 7,344 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/231 | 7,344 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/232 | 7,344 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/233 | 7,344 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/234 | 7,344 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/235 | 7,344 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/236 | 7,344 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/237 | 7,344 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/238 | 161,171 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/239 | 278,281 | ||||||||||||
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