Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/3 | 46,724 | 08/08/2022 | XVFC/2022-23/P/23 | 134,377 | |||||||||
11/08/2022 | XVFC/2022-23/R/4 | 45,267 | 08/08/2022 | XVFC/2022-23/P/24 | 187,287 | |||||||||
19/08/2022 | XVFC/2022-23/R/5 | 2,855,553 | 08/08/2022 | XVFC/2022-23/P/25 | 45,267 | |||||||||
08/08/2022 | XVFC/2022-23/P/26 | 253,063 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/27 | 46,724 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/28 | 29,300 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/29 | 8,083 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/30 | 124,429 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/31 | 58,932 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/32 | 26,712 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/33 | 185,138 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/34 | 450,702 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/35 | 431,531 | ||||||||||||
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