Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | XVFC/2022-23/R/10 | 42,784 | 04/07/2022 | XVFC/2022-23/P/2 | 116,000 | |||||||||
20/07/2022 | XVFC/2022-23/R/11 | 7,500 | 04/07/2022 | XVFC/2022-23/P/3 | 48,700 | |||||||||
20/07/2022 | XVFC/2022-23/R/12 | 7,500 | 25/07/2022 | XVFC/2022-23/P/4 | 97,500 | |||||||||
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