Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | XVFC/2022-23/P/10 | 44,924 | 06/10/2022 | XVFC/2022-23/J/7 | 600,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/11 | 616,178 | 10/10/2022 | XVFC/2022-23/J/10 | 616,178 | |||||||||
10/10/2022 | XVFC/2022-23/P/12 | 565,747 | 10/10/2022 | XVFC/2022-23/J/11 | 565,747 | |||||||||
10/10/2022 | XVFC/2022-23/P/7 | 600,000 | 10/10/2022 | XVFC/2022-23/J/12 | 44,924 | |||||||||
10/10/2022 | XVFC/2022-23/P/8 | 44,924 | 10/10/2022 | XVFC/2022-23/J/13 | 287,578 | |||||||||
10/10/2022 | XVFC/2022-23/P/9 | 287,578 | 10/10/2022 | XVFC/2022-23/J/14 | 616,178 | |||||||||
10/10/2022 | XVFC/2022-23/J/15 | 565,747 | ||||||||||||
10/10/2022 | XVFC/2022-23/J/8 | 44,924 | ||||||||||||
10/10/2022 | XVFC/2022-23/J/9 | 616,178 | ||||||||||||
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