Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 545,212 | 30/09/2022 | XVFC/2022-23/P/12 | 22,335 | |||||||||
30/09/2022 | XVFC/2022-23/P/13 | 5,923 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 2,968 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 5,923 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 22,335 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 2,968 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 40,469 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 15,013 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 6,342 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 5,923 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 22,335 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 2,968 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 46,852 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 5,269 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 2,994 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 41,080 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 73,779 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 67,459 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 42,000 | ||||||||||||
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