Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | XVFC/2022-23/R/7 | 2,456,356 | 10/08/2022 | XVFC/2022-23/P/78 | 31,185 | |||||||||
10/08/2022 | XVFC/2022-23/P/79 | 211,883 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/80 | 220,109 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/81 | 149,534 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/82 | 15,356 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/83 | 14,662 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/84 | 11,864 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/85 | 38,885 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/86 | 33,495 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/87 | 39,022 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/88 | 23,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/89 | 15,077 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/90 | 82,714 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/91 | 44,110 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/92 | 14,433 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/93 | 31,760 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/94 | 78,515 | ||||||||||||
27/08/2022 | TPDF/2022-23/P/7 | 86,776 | ||||||||||||
27/08/2022 | TPDF/2022-23/P/8 | 12,000 | ||||||||||||
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