Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | XVFC/2022-23/R/5 | 59,232 | 05/09/2022 | XVFC/2022-23/P/27 | 34,800 | |||||||||
17/09/2022 | XVFC/2022-23/R/6 | 537,490 | 05/09/2022 | XVFC/2022-23/P/28 | 64,128 | |||||||||
05/09/2022 | XVFC/2022-23/P/29 | 90,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/30 | 83,600 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/31 | 85,800 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/32 | 13,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/33 | 8,100 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/34 | 18,188 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/35 | 30,300 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/36 | 6,900 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/37 | 22,650 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/38 | 10,640 | ||||||||||||
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