Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/4 | 12,397 | 07/08/2022 | XVFC/2022-23/P/103 | 318,941 | |||||||||
03/08/2022 | XVFC/2022-23/R/5 | 18,733 | 07/08/2022 | XVFC/2022-23/P/104 | 192,798 | |||||||||
08/08/2022 | XVFC/2022-23/R/6 | 185,242 | 07/08/2022 | XVFC/2022-23/P/105 | 387,596 | |||||||||
10/08/2022 | XVFC/2022-23/P/106 | 24,165 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/107 | 16,799 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/108 | 185,242 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/109 | 321,323 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/110 | 318,789 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/111 | 277,819 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/112 | 314,285 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/113 | 298,265 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/114 | 2,106 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/115 | 2,106 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/116 | 2,106 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/117 | 2,106 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/118 | 2,106 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/119 | 2,106 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/120 | 2,106 | ||||||||||||
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