Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/10 | 230,144 | 05/09/2022 | XVFC/2022-23/P/100 | 24,150 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 71,920 | 05/09/2022 | XVFC/2022-23/P/101 | 28,768 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 186,992 | 05/09/2022 | XVFC/2022-23/P/83 | 28,768 | |||||||||
16/09/2022 | XVFC/2022-23/R/6 | 115,072 | 05/09/2022 | XVFC/2022-23/P/84 | 28,768 | |||||||||
16/09/2022 | XVFC/2022-23/R/7 | 71,920 | 05/09/2022 | XVFC/2022-23/P/85 | 43,152 | |||||||||
16/09/2022 | XVFC/2022-23/R/8 | 330,832 | 05/09/2022 | XVFC/2022-23/P/86 | 24,150 | |||||||||
16/09/2022 | XVFC/2022-23/R/9 | 71,920 | 05/09/2022 | XVFC/2022-23/P/87 | 24,150 | |||||||||
30/09/2022 | XVFC/2022-23/R/11 | 37,102 | 05/09/2022 | XVFC/2022-23/P/88 | 24,150 | |||||||||
05/09/2022 | XVFC/2022-23/P/89 | 79,510 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/90 | 79,510 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/91 | 26,503 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/92 | 79,510 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/93 | 26,503 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/94 | 24,150 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/95 | 26,503 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/96 | 28,768 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/97 | 59,510 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/98 | 28,768 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/99 | 28,768 | ||||||||||||
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