Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/3 | 1,952 | 03/05/2022 | XVFC/2022-23/P/5 | 175,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 175,000 | 03/05/2022 | XVFC/2022-23/P/6 | 1,952 | |||||||||
03/05/2022 | XVFC/2022-23/P/7 | 59,230 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/8 | 59,244 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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