Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/2 | 4,294 | 01/08/2022 | XVFC/2022-23/P/79 | 104,674 | |||||||||
11/08/2022 | XVFC/2022-23/R/3 | 262,094 | 01/08/2022 | XVFC/2022-23/P/80 | 43,824 | |||||||||
11/08/2022 | XVFC/2022-23/R/4 | 1,973,624 | 10/08/2022 | XVFC/2022-23/P/81 | 122,900 | |||||||||
11/08/2022 | XVFC/2022-23/R/5 | 6,441 | 10/08/2022 | XVFC/2022-23/P/82 | 45,395 | |||||||||
11/08/2022 | XVFC/2022-23/R/6 | 2,997,926 | 10/08/2022 | XVFC/2022-23/P/83 | 127,450 | |||||||||
11/08/2022 | XVFC/2022-23/R/7 | 393,069 | 10/08/2022 | XVFC/2022-23/P/84 | 1,950 | |||||||||
10/08/2022 | XVFC/2022-23/P/85 | 88,390 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/86 | 121,355 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/87 | 27,140 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/88 | 153,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/89 | 44,990 | ||||||||||||
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