Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/4 | 14,395 | 18/08/2022 | XVFC/2022-23/P/134 | 337,574 | |||||||||
03/08/2022 | XVFC/2022-23/R/5 | 21,753 | 31/08/2022 | XVFC/2022-23/P/135 | 12,390 | |||||||||
31/08/2022 | XVFC/2022-23/P/136 | 6,195 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/137 | 6,195 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/138 | 4,220 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/139 | 2,109 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/140 | 2,109 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/141 | 4,920 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/142 | 2,459 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/143 | 2,459 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/144 | 4,226 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/145 | 2,112 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/146 | 2,112 | ||||||||||||
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