Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | XVFC/2022-23/R/2 | 75,545 | 13/07/2022 | XVFC/2022-23/P/10 | 75,545 | |||||||||
16/07/2022 | XVFC/2022-23/R/3 | 75,545 | 13/07/2022 | XVFC/2022-23/P/11 | 11,600 | |||||||||
19/07/2022 | XVFC/2022-23/R/4 | 75,150 | 13/07/2022 | XVFC/2022-23/P/8 | 2,335 | |||||||||
24/07/2022 | XVFC/2022-23/R/5 | 57,600 | 15/07/2022 | XVFC/2022-23/P/12 | 75,545 | |||||||||
24/07/2022 | XVFC/2022-23/R/6 | 57,600 | 18/07/2022 | XVFC/2022-23/P/13 | 75,150 | |||||||||
23/07/2022 | XVFC/2022-23/P/14 | 57,600 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/15 | 57,600 | ||||||||||||
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