Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2022 | XVFC/2022-23/R/1 | 3,437,316 | 05/08/2022 | XVFC/2022-23/P/2 | 97,800 | |||||||||
10/08/2022 | XVFC/2022-23/R/2 | 624,189 | 05/08/2022 | XVFC/2022-23/P/3 | 377,284 | |||||||||
10/08/2022 | XVFC/2022-23/R/3 | 80,674 | 09/08/2022 | XVFC/2022-23/P/4 | 177,232 | |||||||||
10/08/2022 | XVFC/2022-23/R/4 | 121,012 | 09/08/2022 | XVFC/2022-23/P/5 | 177,232 | |||||||||
10/08/2022 | XVFC/2022-23/R/5 | 936,111 | 09/08/2022 | XVFC/2022-23/P/6 | 145,782 | |||||||||
10/08/2022 | XVFC/2022-23/R/6 | 4,979,023 | 09/08/2022 | XVFC/2022-23/P/7 | 145,782 | |||||||||
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