Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/P/19 | 51,381 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/20 | 113,346 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/21 | 55,729 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/22 | 113,383 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/23 | 55,729 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/24 | 56,664 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/25 | 54,383 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/26 | 172,580 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/27 | 172,580 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/28 | 172,580 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/29 | 172,580 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/30 | 172,580 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/31 | 172,580 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/32 | 172,580 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/33 | 172,580 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/34 | 172,580 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/35 | 172,580 | ||||||||||||
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