Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/10 | 236,530 | 14/09/2022 | XVFC/2022-23/P/3 | 163,237 | |||||||||
01/09/2022 | XVFC/2022-23/R/7 | 227,232 | 15/09/2022 | XVFC/2022-23/P/4 | 119,977 | |||||||||
01/09/2022 | XVFC/2022-23/R/8 | 221,198 | 15/09/2022 | XVFC/2022-23/P/5 | 227,438 | |||||||||
01/09/2022 | XVFC/2022-23/R/9 | 140,050 | 15/09/2022 | XVFC/2022-23/P/6 | 143,418 | |||||||||
16/09/2022 | XVFC/2022-23/R/11 | 163,237 | 21/09/2022 | XVFC/2022-23/P/10 | 227,438 | |||||||||
16/09/2022 | XVFC/2022-23/R/12 | 119,977 | 21/09/2022 | XVFC/2022-23/P/7 | 119,997 | |||||||||
16/09/2022 | XVFC/2022-23/R/13 | 143,418 | 21/09/2022 | XVFC/2022-23/P/8 | 143,418 | |||||||||
16/09/2022 | XVFC/2022-23/R/14 | 227,438 | 21/09/2022 | XVFC/2022-23/P/9 | 163,237 | |||||||||
26/09/2022 | XVFC/2022-23/P/11 | 108,100 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 62,000 | ||||||||||||
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