Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | XVFC/2022-23/P/78 | 41,240 | 18/07/2022 | XVFC/2022-23/J/60 | 367,200 | |||||||||
18/07/2022 | XVFC/2022-23/P/79 | 11,750 | 18/07/2022 | XVFC/2022-23/J/61 | 59,900 | |||||||||
18/07/2022 | XVFC/2022-23/P/80 | 59,900 | 21/07/2022 | XVFC/2022-23/J/63 | 270,000 | |||||||||
18/07/2022 | XVFC/2022-23/P/81 | 120,000 | 21/07/2022 | XVFC/2022-23/J/64 | 123,600 | |||||||||
18/07/2022 | XVFC/2022-23/P/82 | 183,600 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/83 | 63,600 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/84 | 60,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/85 | 150,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/86 | 183,600 | ||||||||||||
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