Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/11 | 4,761,155 | 01/09/2022 | XVFC/2022-23/P/10 | 199,098 | |||||||||
06/09/2022 | XVFC/2022-23/R/12 | 401,496 | 01/09/2022 | XVFC/2022-23/P/11 | 372,970 | |||||||||
06/09/2022 | XVFC/2022-23/R/13 | 382,992 | 05/09/2022 | XVFC/2022-23/P/12 | 186,464 | |||||||||
06/09/2022 | XVFC/2022-23/R/14 | 3,169,414 | 05/09/2022 | XVFC/2022-23/P/13 | 186,464 | |||||||||
06/09/2022 | XVFC/2022-23/R/15 | 267,665 | 05/09/2022 | XVFC/2022-23/P/14 | 468,816 | |||||||||
06/09/2022 | XVFC/2022-23/R/16 | 255,375 | 05/09/2022 | XVFC/2022-23/P/15 | 468,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/17 | 4,754,211 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/18 | 401,497 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/19 | 383,063 | ||||||||||||
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