Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/5 | 6,167,325 | 03/09/2022 | XVFC/2022-23/P/38 | 1,051,346 | |||||||||
03/09/2022 | XVFC/2022-23/P/39 | 945,715 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/40 | 557,359 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/41 | 1,009,961 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/42 | 1,112,515 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/43 | 303,869 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/44 | 276,385 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/45 | 961,370 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/46 | 1,024,583 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/47 | 17,250 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/48 | 3,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/49 | 2,717 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/50 | 673,347 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/51 | 833,362 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/52 | 700 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/6 | 652,621 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/53 | 709,775 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/54 | 41,116 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/55 | 61,673 | ||||||||||||
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