Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | XVFC/2022-23/P/1 | 210,314 | 22/07/2022 | XVFC/2022-23/C/1 | 1,431,481.78 | |||||||||
09/07/2022 | XVFC/2022-23/P/2 | 4,000 | 22/07/2022 | XVFC/2022-23/C/2 | 1,104,988 | |||||||||
09/07/2022 | XVFC/2022-23/P/3 | 110,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/4 | 112,245 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/5 | 181,791 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/6 | 57,000 | ||||||||||||
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