Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/R/10 | 99,507 | 08/09/2022 | XVFC/2022-23/P/16 | 103,300 | |||||||||
09/09/2022 | XVFC/2022-23/R/11 | 58,282 | 08/09/2022 | XVFC/2022-23/P/17 | 78,588 | |||||||||
09/09/2022 | XVFC/2022-23/R/12 | 364,783 | 08/09/2022 | XVFC/2022-23/P/18 | 98,341 | |||||||||
09/09/2022 | XVFC/2022-23/R/7 | 103,300 | 08/09/2022 | XVFC/2022-23/P/19 | 58,282 | |||||||||
09/09/2022 | XVFC/2022-23/R/8 | 78,588 | 08/09/2022 | XVFC/2022-23/P/20 | 364,783 | |||||||||
09/09/2022 | XVFC/2022-23/R/9 | 98,341 | 08/09/2022 | XVFC/2022-23/P/21 | 33,869 | |||||||||
13/09/2022 | XVFC/2022-23/R/13 | 774,783 | 08/09/2022 | XVFC/2022-23/P/22 | 99,507 | |||||||||
30/09/2022 | XVFC/2022-23/R/14 | 58,282 | 29/09/2022 | 5THSFC/2022-23/P/14 | 103,300 | |||||||||
30/09/2022 | XVFC/2022-23/R/15 | 78,588 | 29/09/2022 | 5THSFC/2022-23/P/15 | 99,507 | |||||||||
30/09/2022 | XVFC/2022-23/R/16 | 98,341 | 29/09/2022 | XVFC/2022-23/P/23 | 78,588 | |||||||||
29/09/2022 | XVFC/2022-23/P/24 | 98,341 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 58,282 | ||||||||||||
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