Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 500,000 | 18/10/2022 | XVFC/2022-23/J/4 | 300,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/11 | 180,000 | 19/10/2022 | XVFC/2022-23/J/10 | 150,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/12 | 110,000 | 19/10/2022 | XVFC/2022-23/J/5 | 300,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/13 | 150,000 | 19/10/2022 | XVFC/2022-23/J/6 | 110,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/7 | 300,000 | 19/10/2022 | XVFC/2022-23/J/7 | 500,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/8 | 300,000 | 19/10/2022 | XVFC/2022-23/J/8 | 180,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/9 | 110,000 | 19/10/2022 | XVFC/2022-23/J/9 | 110,000 | |||||||||
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