Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | XVFC/2022-23/R/4 | 3,826,000 | 04/07/2022 | XVFC/2022-23/P/25 | 195,440 | |||||||||
21/07/2022 | XVFC/2022-23/R/5 | 3,694,000 | 06/07/2022 | XVFC/2022-23/P/26 | 313,665 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 40,894 | 06/07/2022 | XVFC/2022-23/P/27 | 12,000 | |||||||||
31/07/2022 | XVFC/2022-23/P/28 | 668 | ||||||||||||
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