Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | XVFC/2022-23/R/4 | 1,616,356 | 08/09/2022 | XVFC/2022-23/P/69 | 32,503 | |||||||||
22/09/2022 | XVFC/2022-23/R/5 | 1,500 | 08/09/2022 | XVFC/2022-23/P/70 | 10,825 | |||||||||
08/09/2022 | XVFC/2022-23/P/71 | 80,750 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/72 | 7,475 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/73 | 184,490 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/74 | 150,245 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/75 | 65,452 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/76 | 71,050 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/77 | 6,300 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/78 | 14,850 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/79 | 31,556 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/80 | 2,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/81 | 12,500 | ||||||||||||
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