Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 295,603 | 11/08/2022 | XVFC/2022-23/P/26 | 60,480 | |||||||||
27/08/2022 | XVFC/2022-23/R/5 | 60,480 | 11/08/2022 | XVFC/2022-23/P/27 | 15,120 | |||||||||
28/08/2022 | XVFC/2022-23/R/6 | 10,436 | 27/08/2022 | XVFC/2022-23/P/28 | 29,968 | |||||||||
28/08/2022 | XVFC/2022-23/R/7 | 15,120 | 27/08/2022 | XVFC/2022-23/P/29 | 17,420 | |||||||||
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