Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 220,911 | 02/09/2022 | XVFC/2022-23/P/20 | 274,638 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 17,412 | 07/09/2022 | XVFC/2022-23/P/21 | 247,618 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 192,732 | 09/09/2022 | XVFC/2022-23/P/22 | 134,902 | |||||||||
09/09/2022 | XVFC/2022-23/P/23 | 275,190 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/24 | 275,127 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/25 | 356,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/26 | 275,190 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/27 | 210,144 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 220,911 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/29 | 210,144 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/30 | 274,984 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/31 | 208,023 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/32 | 208,023 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/33 | 204,704 | ||||||||||||
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