Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 252,468 | 03/09/2022 | XVFC/2022-23/P/24 | 60,200 | |||||||||
25/09/2022 | ASV/2022-23/R/3 | 94,164 | 12/09/2022 | XVFC/2022-23/P/25 | 38,800 | |||||||||
25/09/2022 | ASV/2022-23/R/4 | 76,032 | 12/09/2022 | XVFC/2022-23/P/26 | 6,000 | |||||||||
25/09/2022 | ASV/2022-23/R/5 | 85,116 | 12/09/2022 | XVFC/2022-23/P/27 | 3,500 | |||||||||
26/09/2022 | XVFC/2022-23/R/3 | 65,450 | 22/09/2022 | ASV/2022-23/P/10 | 255,312 | |||||||||
23/09/2022 | ASV/2022-23/P/11 | 88,395 | ||||||||||||
24/09/2022 | ASV/2022-23/P/12 | 8,834 | ||||||||||||
25/09/2022 | ASV/2022-23/P/13 | 255,312 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/28 | 65,450 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/30 | 50,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/31 | 35,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/32 | 40,500 | ||||||||||||
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