Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | XVFC/2022-23/R/1 | 357,576.34 | 19/06/2022 | XVFC/2022-23/P/1 | 80,000 | |||||||||
21/06/2022 | XVFC/2022-23/R/2 | 357,573.34 | 21/06/2022 | XVFC/2022-23/P/2 | 60,594 | |||||||||
21/06/2022 | XVFC/2022-23/R/3 | 211,969 | 21/06/2022 | XVFC/2022-23/P/3 | 131,757 | |||||||||
21/06/2022 | XVFC/2022-23/R/4 | 30,787 | 21/06/2022 | XVFC/2022-23/P/4 | 281,917 | |||||||||
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