Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 253,554 | 06/09/2022 | XVFC/2022-23/P/15 | 28,550 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 1,690.36 | 06/09/2022 | XVFC/2022-23/P/16 | 13,095 | |||||||||
06/09/2022 | XVFC/2022-23/P/17 | 38,329 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 43,051 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 19,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 14,100 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 24,102 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 1,690.36 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 2,535.54 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 40,900 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 1,690.36 | ||||||||||||
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