Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | XVFC/2022-23/R/3 | 2,242,000 | 01/07/2022 | XVFC/2022-23/P/22 | 476,534 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 27,823 | 30/07/2022 | XVFC/2022-23/P/23 | 8,590 | |||||||||
30/07/2022 | XVFC/2022-23/P/24 | 4,295 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/25 | 4,295 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/26 | 6 | ||||||||||||
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