Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2022 | XVFC/2022-23/R/1 | 178,584 | 12/08/2022 | XVFC/2022-23/P/10 | 300,000 | |||||||||
13/08/2022 | XVFC/2022-23/R/2 | 10,289 | 12/08/2022 | XVFC/2022-23/P/11 | 71,998 | |||||||||
13/08/2022 | XVFC/2022-23/R/3 | 2,273,265 | 12/08/2022 | XVFC/2022-23/P/12 | 150,387 | |||||||||
13/08/2022 | XVFC/2022-23/R/4 | 3,019,321 | 12/08/2022 | XVFC/2022-23/P/13 | 239,542 | |||||||||
13/08/2022 | XVFC/2022-23/R/5 | 15,434 | 12/08/2022 | XVFC/2022-23/P/14 | 150,387 | |||||||||
13/08/2022 | XVFC/2022-23/R/6 | 267,826 | 12/08/2022 | XVFC/2022-23/P/15 | 55,349 | |||||||||
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