Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/2 | 39,000 | 07/10/2022 | XVFC/2022-23/P/19 | 376,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/3 | 376,000 | 07/10/2022 | XVFC/2022-23/P/20 | 40,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/4 | 40,000 | 07/10/2022 | XVFC/2022-23/P/21 | 39,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/22 | 376,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/23 | 40,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/24 | 39,000 | ||||||||||||
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