Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 238,027 | 11/09/2022 | 5THSFC/2022-23/P/14 | 38,861 | |||||||||
21/09/2022 | XVFC/2022-23/R/3 | 3,834 | 11/09/2022 | XVFC/2022-23/P/3 | 104,793 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 2,130 | 11/09/2022 | XVFC/2022-23/P/4 | 69,097 | |||||||||
21/09/2022 | XVFC/2022-23/R/5 | 3,834 | 11/09/2022 | XVFC/2022-23/P/5 | 26,013 | |||||||||
21/09/2022 | XVFC/2022-23/R/6 | 3,195 | 11/09/2022 | XVFC/2022-23/P/6 | 31,215 | |||||||||
21/09/2022 | XVFC/2022-23/R/7 | 3,834 | 11/09/2022 | XVFC/2022-23/P/7 | 40,280 | |||||||||
11/09/2022 | XVFC/2022-23/P/8 | 47,048 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/10 | 75,932 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/11 | 69,402 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 119,436 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 177,540 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 47,774 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/15 | 25,464 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 78,780 | ||||||||||||
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