Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | XVFC/2022-23/R/4 | 45,584 | 10/11/2022 | XVFC/2022-23/P/6 | 30,099 | |||||||||
12/11/2022 | XVFC/2022-23/R/5 | 10,000 | 11/11/2022 | XVFC/2022-23/P/7 | 72,725 | |||||||||
12/11/2022 | XVFC/2022-23/R/6 | 30,099 | 11/11/2022 | XVFC/2022-23/P/8 | 10,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/7 | 72,725 | 11/11/2022 | XVFC/2022-23/P/9 | 45,584 | |||||||||
12/11/2022 | XVFC/2022-23/R/8 | 45,584 | 23/11/2022 | XVFC/2022-23/P/10 | 30,099 | |||||||||
24/11/2022 | XVFC/2022-23/R/9 | 30,099 | ||||||||||||
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