Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/23 | 14,350 | 17/09/2022 | XVFC/2022-23/P/150 | 313,740 | |||||||||
01/09/2022 | XVFC/2022-23/R/24 | 3,374,626 | 17/09/2022 | XVFC/2022-23/P/151 | 106,394 | |||||||||
18/09/2022 | XVFC/2022-23/R/25 | 72,945 | 17/09/2022 | XVFC/2022-23/P/152 | 29,018 | |||||||||
17/09/2022 | XVFC/2022-23/P/153 | 75,892 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/154 | 42,950 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/155 | 106,041 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/156 | 211,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/158 | 167,160 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/159 | 31,199 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/160 | 301,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/161 | 140,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/162 | 14,350 | ||||||||||||
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