Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | XVFC/2022-23/R/1 | 1,016,000 | 04/06/2022 | XVFC/2022-23/P/7 | 239,143 | |||||||||
17/06/2022 | XVFC/2022-23/R/2 | 5,100 | 14/06/2022 | XVFC/2022-23/P/8 | 8,857 | |||||||||
16/06/2022 | XVFC/2022-23/P/10 | 35,904 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/11 | 2,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/12 | 40,147 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/9 | 14,688 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/13 | 5,100 | ||||||||||||
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