Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/5 | 1,889,034 | 06/09/2022 | XVFC/2022-23/P/12 | 143,994 | |||||||||
16/09/2022 | XVFC/2022-23/R/6 | 198,773 | 06/09/2022 | XVFC/2022-23/P/13 | 143,994 | |||||||||
16/09/2022 | XVFC/2022-23/R/7 | 2,665 | 06/09/2022 | XVFC/2022-23/P/14 | 47,998 | |||||||||
06/09/2022 | XVFC/2022-23/P/15 | 95,996 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/16 | 95,996 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/17 | 95,996 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 95,996 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 263,509 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/20 | 263,509 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/21 | 263,509 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/22 | 263,509 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/23 | 263,509 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/24 | 91,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/25 | 91,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/26 | 91,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/27 | 91,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/28 | 91,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/29 | 91,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/30 | 83,232 | ||||||||||||
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