Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/R/3 | 607,066 | 16/11/2022 | XVFC/2022-23/P/20 | 5,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/4 | 910,600 | 25/11/2022 | XVFC/2022-23/P/21 | 212,481 | |||||||||
25/11/2022 | XVFC/2022-23/P/22 | 58,875 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/23 | 19,659 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/24 | 31,192 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/25 | 35,035 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/26 | 91,555 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/27 | 10,266 | ||||||||||||
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