Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 159,041 | 08/08/2022 | XVFC/2022-23/P/10 | 18,760 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 31,500 | 08/08/2022 | XVFC/2022-23/P/9 | 31,500 | |||||||||
09/08/2022 | XVFC/2022-23/R/5 | 18,760 | 20/08/2022 | XVFC/2022-23/P/11 | 31,500 | |||||||||
20/08/2022 | XVFC/2022-23/P/12 | 18,760 | ||||||||||||
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