Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/4 | 342,558 | 05/08/2022 | XVFC/2022-23/P/3 | 150,876 | 05/08/2022 | XVFC/2022-23/C/1 | 265,730 | ||||||
05/08/2022 | XVFC/2022-23/P/4 | 224,940 | 05/08/2022 | XVFC/2022-23/C/2 | 1,477,418.64 | |||||||||
05/08/2022 | XVFC/2022-23/P/5 | 94,335 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/6 | 35,400 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/7 | 21,500 | ||||||||||||
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