Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | XVFC/2022-23/R/12 | 209,176 | 21/06/2022 | XVFC/2022-23/P/11 | 100,000 | 21/06/2022 | XVFC/2022-23/C/1 | 214,574 | ||||||
21/06/2022 | XVFC/2022-23/R/13 | 209,176 | 21/06/2022 | XVFC/2022-23/P/12 | 96,045 | 21/06/2022 | XVFC/2022-23/C/2 | 209,174 | ||||||
21/06/2022 | XVFC/2022-23/P/13 | 44,605 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/14 | 100,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/15 | 37,170 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/16 | 37,170 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/17 | 20,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/18 | 66,907 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/19 | 44,604 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/20 | 111,510 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/21 | 178,418 | ||||||||||||
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