Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2022 | XVFC/2022-23/R/3 | 209,641 | 24/08/2022 | XVFC/2022-23/P/3 | 8,897 | |||||||||
25/08/2022 | XVFC/2022-23/R/4 | 2,646 | 24/08/2022 | XVFC/2022-23/P/4 | 102,827 | |||||||||
25/08/2022 | XVFC/2022-23/R/5 | 992 | 24/08/2022 | XVFC/2022-23/P/5 | 321,153 | |||||||||
25/08/2022 | XVFC/2022-23/R/6 | 3,968 | 24/08/2022 | XVFC/2022-23/P/6 | 25,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/7 | 321,153 | 30/08/2022 | XVFC/2022-23/P/7 | 159,641 | |||||||||
25/08/2022 | XVFC/2022-23/R/8 | 1,489 | ||||||||||||
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