Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/4 | 1,196,454 | 04/09/2022 | XVFC/2022-23/P/21 | 270,002 | |||||||||
04/09/2022 | XVFC/2022-23/P/22 | 37,615 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/23 | 17,811 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/24 | 9,950 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/25 | 45,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/26 | 105,400 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/27 | 32,500 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/28 | 34,519 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/29 | 105,379 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/30 | 7,150 | ||||||||||||
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