Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2022 | XVFC/2022-23/R/2 | 4,506,558 | 02/08/2022 | XVFC/2022-23/P/54 | 48,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/3 | 3,004,542 | 18/08/2022 | XVFC/2022-23/P/55 | 40,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/56 | 40,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/57 | 40,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/58 | 62,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/59 | 18,859 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/60 | 102,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/61 | 40,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/62 | 109,678 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/63 | 24,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/64 | 67,200 | ||||||||||||
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