Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 500,000 | 06/08/2022 | XVFC/2022-23/P/1 | 92,200 | |||||||||
11/08/2022 | XVFC/2022-23/R/2 | 1,859,348 | 06/08/2022 | XVFC/2022-23/P/2 | 7,800 | |||||||||
11/08/2022 | XVFC/2022-23/R/3 | 159,586 | 08/08/2022 | XVFC/2022-23/P/3 | 461,008 | |||||||||
11/08/2022 | XVFC/2022-23/R/4 | 1,288,594 | 08/08/2022 | XVFC/2022-23/P/4 | 38,992 | |||||||||
11/08/2022 | XVFC/2022-23/R/5 | 448,721 | ||||||||||||
11/08/2022 | XVFC/2022-23/R/6 | 122,033 | ||||||||||||
11/08/2022 | XVFC/2022-23/R/7 | 1,927,513 | ||||||||||||
11/08/2022 | XVFC/2022-23/R/8 | 183,015 | ||||||||||||
11/08/2022 | XVFC/2022-23/R/9 | 673,080 | ||||||||||||
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