Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 11,480 | 01/09/2022 | XVFC/2022-23/P/6 | 186,550 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 2,503,248 | 02/09/2022 | XVFC/2022-23/P/7 | 216,362 | |||||||||
05/09/2022 | XVFC/2022-23/P/10 | 216,362 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 170,949 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 61,188 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/11 | 2,870 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/12 | 80,600 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/13 | 218,695 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/14 | 269,153 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/15 | 171,170 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/16 | 267,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/17 | 151,942 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/18 | 111,783 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/19 | 75,080 | ||||||||||||
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