Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | XVFC/2022-23/R/3 | 157,894 | 28/08/2022 | XVFC/2022-23/P/10 | 12,500 | |||||||||
30/08/2022 | XVFC/2022-23/R/4 | 232,211 | 28/08/2022 | XVFC/2022-23/P/11 | 60,147 | |||||||||
30/08/2022 | XVFC/2022-23/R/5 | 6,843 | 28/08/2022 | XVFC/2022-23/P/12 | 6,843 | |||||||||
31/08/2022 | XVFC/2022-23/R/6 | 6,843 | 28/08/2022 | XVFC/2022-23/P/13 | 67,180 | |||||||||
31/08/2022 | XVFC/2022-23/R/7 | 67,180 | 28/08/2022 | XVFC/2022-23/P/14 | 232,211 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 276,000 | 28/08/2022 | XVFC/2022-23/P/15 | 225,632 | |||||||||
31/08/2022 | XVFC/2022-23/R/9 | 232,211 | 28/08/2022 | XVFC/2022-23/P/16 | 276,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/17 | 157,894 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 6,843 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/19 | 157,894 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 232,211 | ||||||||||||
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