Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2022 | XVFC/2022-23/R/4 | 173,726 | 09/09/2022 | XVFC/2022-23/P/5 | 42,300 | |||||||||
29/09/2022 | XVFC/2022-23/R/5 | 1,875,293 | 09/09/2022 | XVFC/2022-23/P/6 | 75,700 | |||||||||
29/09/2022 | XVFC/2022-23/R/6 | 4,953,875 | 09/09/2022 | XVFC/2022-23/P/7 | 40,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/10 | 203,700 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 87,300 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 103,950 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 44,550 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 169,750 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 72,750 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 20,100 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 43,500 | ||||||||||||
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