Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | XVFC/2022-23/R/6 | 22,572 | 09/06/2022 | XVFC/2022-23/P/13 | 399,439 | |||||||||
21/06/2022 | XVFC/2022-23/R/7 | 16,764 | 17/06/2022 | XVFC/2022-23/P/14 | 179,256 | |||||||||
21/06/2022 | XVFC/2022-23/R/8 | 16,764 | 20/06/2022 | XVFC/2022-23/P/15 | 165,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/9 | 3,978 | 27/06/2022 | XVFC/2022-23/P/16 | 56,745 | |||||||||
27/06/2022 | XVFC/2022-23/P/17 | 61,022 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/18 | 443,097 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/19 | 3,978 | ||||||||||||
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