Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/3 | 134,024 | 05/05/2022 | XVFC/2022-23/P/10 | 113,521 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 113,521 | 05/05/2022 | XVFC/2022-23/P/11 | 134,024 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 93,833 | 05/05/2022 | XVFC/2022-23/P/8 | 93,719 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 93,719 | 05/05/2022 | XVFC/2022-23/P/9 | 93,833 | |||||||||
06/05/2022 | XVFC/2022-23/R/7 | 93,833 | 12/05/2022 | XVFC/2022-23/P/12 | 93,833 | |||||||||
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