Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 457,118 | 17/09/2022 | XVFC/2022-23/P/22 | 82,905 | |||||||||
20/09/2022 | XVFC/2022-23/R/10 | 18,000 | 17/09/2022 | XVFC/2022-23/P/23 | 3,048 | |||||||||
20/09/2022 | XVFC/2022-23/R/6 | 18,594 | 17/09/2022 | XVFC/2022-23/P/24 | 76,090 | |||||||||
20/09/2022 | XVFC/2022-23/R/7 | 30,341 | 19/09/2022 | XVFC/2022-23/P/25 | 85,492 | |||||||||
20/09/2022 | XVFC/2022-23/R/8 | 26,187 | 19/09/2022 | XVFC/2022-23/P/26 | 35,127 | |||||||||
20/09/2022 | XVFC/2022-23/R/9 | 37,900 | 19/09/2022 | XVFC/2022-23/P/27 | 85,344 | |||||||||
19/09/2022 | XVFC/2022-23/P/28 | 37,900 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/30 | 26,187 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/32 | 18,594 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/33 | 37,900 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/34 | 30,341 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/35 | 26,187 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/37 | 4,571 | ||||||||||||
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