Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/4 | 12,748 | 02/08/2022 | XVFC/2022-23/P/82 | 312,515 | |||||||||
03/08/2022 | XVFC/2022-23/R/5 | 19,264 | 22/08/2022 | XVFC/2022-23/P/83 | 476,953 | |||||||||
24/08/2022 | XVFC/2022-23/P/84 | 12,934 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/85 | 12,934 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/86 | 25,868 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/87 | 7,440 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/88 | 7,440 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/89 | 14,880 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/90 | 3,471 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/91 | 3,471 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/92 | 6,942 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/93 | 33,274 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/94 | 33,916 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/95 | 33,816 | ||||||||||||
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