Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 393,142 | 01/09/2022 | XVFC/2022-23/P/90 | 98,980 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 6,441 | 01/09/2022 | XVFC/2022-23/P/91 | 98,980 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 2,960,436 | 01/09/2022 | XVFC/2022-23/P/92 | 98,980 | |||||||||
01/09/2022 | XVFC/2022-23/P/93 | 98,200 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/94 | 98,999 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/95 | 118,600 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/96 | 147,990 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/97 | 148,498 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/98 | 148,498 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/100 | 127,036 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/101 | 21,460 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/99 | 458,075 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/103 | 45,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/104 | 41,580 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/105 | 61,918 | ||||||||||||
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