Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/6 | 112,320 | 01/11/2022 | XVFC/2022-23/P/3 | 112,000 | |||||||||
03/11/2022 | XVFC/2022-23/R/7 | 152,320 | 01/11/2022 | XVFC/2022-23/P/4 | 168,000 | |||||||||
05/11/2022 | XVFC/2022-23/R/8 | 15,230 | 03/11/2022 | XVFC/2022-23/P/5 | 112,320 | |||||||||
05/11/2022 | XVFC/2022-23/R/9 | 18,230 | 05/11/2022 | XVFC/2022-23/P/6 | 152,320 | |||||||||
06/11/2022 | XVFC/2022-23/P/7 | 15,230 | ||||||||||||
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