Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/R/13 | 16,000 | 02/10/2022 | XVFC/2022-23/P/12 | 72,500 | |||||||||
03/10/2022 | XVFC/2022-23/R/14 | 2,348,000 | 02/10/2022 | XVFC/2022-23/P/13 | 72,500 | |||||||||
03/10/2022 | XVFC/2022-23/R/15 | 5,233 | 02/10/2022 | XVFC/2022-23/P/14 | 82,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/15 | 82,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 11,925.75 | ||||||||||||
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