Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 447,299 | 29/09/2022 | XVFC/2022-23/P/13 | 340,572 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 52,360 | 29/09/2022 | XVFC/2022-23/P/14 | 141,877 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 40,742 | 29/09/2022 | XVFC/2022-23/P/15 | 15,600 | |||||||||
29/09/2022 | XVFC/2022-23/P/16 | 15,600 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 29,870 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 40,742 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 52,360 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 120,640 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 120,640 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 672 | ||||||||||||
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