Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/9 | 3,519,531 | 07/09/2022 | XVFC/2022-23/P/146 | 445,313 | |||||||||
10/09/2022 | XVFC/2022-23/P/147 | 263,959 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/148 | 78,889 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/149 | 4,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/150 | 610,290 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/151 | 3,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/152 | 3,500 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/153 | 3,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/154 | 293,553 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/155 | 106,341 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/156 | 80,629 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/157 | 3,430 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/158 | 70,791 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/159 | 70,317 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/160 | 130,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/161 | 86,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/162 | 3,430 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/163 | 1,640 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/164 | 2,870 | ||||||||||||
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