Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/6 | 3,703,654 | 05/08/2022 | XVFC/2022-23/P/71 | 290,195 | 05/08/2022 | XVFC/2022-23/J/23 | 1,440,248 | ||||||
11/08/2022 | XVFC/2022-23/R/7 | 2,469,574 | 05/08/2022 | XVFC/2022-23/P/72 | 114,085 | 05/08/2022 | XVFC/2022-23/J/24 | 2,020,473 | ||||||
31/08/2022 | XVFC/2022-23/R/8 | 116,156 | 05/08/2022 | XVFC/2022-23/P/73 | 200,473 | 05/08/2022 | XVFC/2022-23/J/25 | 290,195 | ||||||
05/08/2022 | XVFC/2022-23/P/74 | 9,850 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/75 | 9,200 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/76 | 129,496 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/77 | 129,496 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/78 | 129,496 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/79 | 375,623 | ||||||||||||
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