Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | XVFC/2022-23/R/7 | 895,500 | 19/11/2022 | XVFC/2022-23/P/5 | 98 | |||||||||
15/11/2022 | XVFC/2022-23/R/8 | 1,343,500 | 19/11/2022 | XVFC/2022-23/P/6 | 98 | |||||||||
19/11/2022 | XVFC/2022-23/P/7 | 196 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/8 | 1,616 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/9 | 1,616 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/10 | 2,813 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/11 | 2,813 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/12 | 5,626 | ||||||||||||
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