Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2022 | XVFC/2022-23/R/2 | 174,056 | 01/09/2022 | XVFC/2022-23/P/57 | 155,670 | |||||||||
21/09/2022 | XVFC/2022-23/R/3 | 88,739 | 01/09/2022 | XVFC/2022-23/P/58 | 328,142 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 62,300 | 02/09/2022 | XVFC/2022-23/P/59 | 304,308 | |||||||||
21/09/2022 | XVFC/2022-23/R/5 | 62,300 | 07/09/2022 | XVFC/2022-23/P/60 | 87,563 | |||||||||
14/09/2022 | XVFC/2022-23/P/61 | 174,056 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/62 | 62,300 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/63 | 62,300 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/64 | 88,739 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/65 | 61,368 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/66 | 155,716 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/67 | 7,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/68 | 88,739 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/69 | 62,300 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/70 | 62,300 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/71 | 228,073 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/72 | 61,044 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/73 | 84,561 | ||||||||||||
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