Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2022 | XVFC/2022-23/R/3 | 52,040 | 03/09/2022 | XVFC/2022-23/P/20 | 110,401 | |||||||||
03/09/2022 | XVFC/2022-23/P/21 | 45,735 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/22 | 95,006 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/23 | 37,002 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/24 | 179,053 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/25 | 47,917 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/26 | 47,917 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/27 | 40,261 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/28 | 47,263 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/29 | 47,263 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/30 | 47,263 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/31 | 52,040 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/32 | 52,040 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/33 | 69,030 | ||||||||||||
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