Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/R/2 | 1,652,416 | 01/08/2022 | XVFC/2022-23/P/1 | 407,291 | |||||||||
02/08/2022 | XVFC/2022-23/R/3 | 2,786 | 01/08/2022 | XVFC/2022-23/P/2 | 453,983 | |||||||||
02/08/2022 | XVFC/2022-23/R/4 | 230,852 | 01/08/2022 | XVFC/2022-23/P/3 | 29,838 | |||||||||
02/08/2022 | XVFC/2022-23/R/5 | 4,192 | 01/08/2022 | XVFC/2022-23/P/4 | 29,366 | |||||||||
02/08/2022 | XVFC/2022-23/R/6 | 2,458,011 | ||||||||||||
02/08/2022 | XVFC/2022-23/R/7 | 346,210 | ||||||||||||
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