Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/10 | 394,689 | 07/09/2022 | XVFC/2022-23/P/10 | 194,238 | |||||||||
01/09/2022 | XVFC/2022-23/R/5 | 194,238 | 07/09/2022 | XVFC/2022-23/P/11 | 26,363 | |||||||||
01/09/2022 | XVFC/2022-23/R/6 | 45,611 | 07/09/2022 | XVFC/2022-23/P/12 | 284,524 | |||||||||
01/09/2022 | XVFC/2022-23/R/7 | 26,363 | 07/09/2022 | XVFC/2022-23/P/13 | 45,611 | |||||||||
01/09/2022 | XVFC/2022-23/R/8 | 619,199 | 07/09/2022 | XVFC/2022-23/P/14 | 57,745 | |||||||||
01/09/2022 | XVFC/2022-23/R/9 | 284,524 | 07/09/2022 | XVFC/2022-23/P/8 | 394,689 | |||||||||
14/09/2022 | XVFC/2022-23/R/11 | 2,335,702 | 07/09/2022 | XVFC/2022-23/P/9 | 619,199 | |||||||||
17/09/2022 | XVFC/2022-23/P/15 | 1,260,710 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/16 | 265,685 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/17 | 97,486 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/18 | 1,362,725 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/19 | 553,740 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/20 | 433,765 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/21 | 193,235 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 83,371 | ||||||||||||
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