Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | XVFC/2022-23/R/10 | 15,000 | 22/12/2022 | XVFC/2022-23/P/16 | 76,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/11 | 63,000 | 22/12/2022 | XVFC/2022-23/P/17 | 94,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/3 | 15,000 | 22/12/2022 | XVFC/2022-23/P/18 | 79,400 | |||||||||
22/12/2022 | XVFC/2022-23/R/4 | 15,000 | 23/12/2022 | XVFC/2022-23/P/19 | 150,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/5 | 200,000 | 23/12/2022 | XVFC/2022-23/P/20 | 58,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/6 | 76,000 | 23/12/2022 | XVFC/2022-23/P/21 | 236,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/7 | 15,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/R/8 | 15,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/R/9 | 94,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/R/12 | 150,000 | ||||||||||||
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