Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/10 | 2,079,666 | 06/09/2022 | XVFC/2022-23/P/42 | 7,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/11 | 494,244 | 16/09/2022 | XVFC/2022-23/P/43 | 1,619 | |||||||||
30/09/2022 | XVFC/2022-23/R/12 | 184,861 | 16/09/2022 | XVFC/2022-23/P/44 | 1,619 | |||||||||
16/09/2022 | XVFC/2022-23/P/45 | 4,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/46 | 9,436 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/47 | 102,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/48 | 25,614 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/49 | 9,249 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/50 | 14,125 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/51 | 4,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/52 | 26,452 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/53 | 6,331 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/54 | 239 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/55 | 6,331 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/56 | 239 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/57 | 4,860 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/58 | 1,683 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/59 | 1,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/60 | 275 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/61 | 775 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/62 | 7,285 | ||||||||||||
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