Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2022 | XVFC/2022-23/R/5 | 6,426 | 06/08/2022 | XVFC/2022-23/P/6 | 276,714 | |||||||||
18/08/2022 | XVFC/2022-23/R/6 | 2,891 | 08/08/2022 | XVFC/2022-23/P/7 | 73,203 | |||||||||
28/08/2022 | XVFC/2022-23/R/7 | 8,672 | 10/08/2022 | XVFC/2022-23/P/8 | 1,070,764 | |||||||||
12/08/2022 | XVFC/2022-23/P/10 | 195,840 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/11 | 6,426 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/9 | 97,881 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/12 | 14,994 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/13 | 3,672 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/14 | 66,779 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/15 | 203,281 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/16 | 601,266 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/17 | 190,086 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/18 | 4,337 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/19 | 4,336 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/20 | 2,891 | ||||||||||||
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