Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/4 | 24,582 | 02/08/2022 | XVFC/2022-23/P/34 | 96,377 | |||||||||
03/08/2022 | XVFC/2022-23/R/5 | 16,268 | 02/08/2022 | XVFC/2022-23/P/35 | 89,530 | |||||||||
02/08/2022 | XVFC/2022-23/P/36 | 39,965 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/37 | 826,504 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/38 | 150,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/39 | 100,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/40 | 150,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/41 | 96,024 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/42 | 88,298 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/43 | 95,686 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/44 | 83,871 | ||||||||||||
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