Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/3 | 4,505,309 | 03/08/2022 | XVFC/2022-23/P/26 | 299,300 | 03/08/2022 | XVFC/2022-23/J/14 | 994,581 | ||||||
03/08/2022 | XVFC/2022-23/P/27 | 298,006 | 05/08/2022 | XVFC/2022-23/J/15 | 694,140 | |||||||||
03/08/2022 | XVFC/2022-23/P/28 | 397,275 | 30/08/2022 | XVFC/2022-23/J/16 | 394,341 | |||||||||
04/08/2022 | XVFC/2022-23/P/29 | 199,998 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/30 | 394,341 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/31 | 299,800 | ||||||||||||
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