Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/10 | 31,122 | 05/09/2022 | XVFC/2022-23/P/10 | 84,471 | |||||||||
06/09/2022 | XVFC/2022-23/R/11 | 24,560 | 05/09/2022 | XVFC/2022-23/P/6 | 105,792 | |||||||||
06/09/2022 | XVFC/2022-23/R/12 | 105,792 | 05/09/2022 | XVFC/2022-23/P/7 | 24,560 | |||||||||
06/09/2022 | XVFC/2022-23/R/8 | 23,850 | 05/09/2022 | XVFC/2022-23/P/8 | 31,122 | |||||||||
06/09/2022 | XVFC/2022-23/R/9 | 84,471 | 05/09/2022 | XVFC/2022-23/P/9 | 23,850 | |||||||||
14/09/2022 | XVFC/2022-23/R/13 | 193,986 | 13/09/2022 | XVFC/2022-23/P/11 | 105,792 | |||||||||
14/09/2022 | XVFC/2022-23/R/14 | 1,063 | 13/09/2022 | XVFC/2022-23/P/12 | 24,560 | |||||||||
14/09/2022 | XVFC/2022-23/R/15 | 5,438 | 13/09/2022 | XVFC/2022-23/P/13 | 31,122 | |||||||||
13/09/2022 | XVFC/2022-23/P/14 | 23,850 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 84,471 | ||||||||||||
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