Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/10 | 251,218 | 13/08/2022 | XVFC/2022-23/P/16 | 18,000 | |||||||||
14/08/2022 | XVFC/2022-23/R/11 | 3,638 | 13/08/2022 | XVFC/2022-23/P/17 | 43,000 | |||||||||
14/08/2022 | XVFC/2022-23/R/12 | 18,000 | 30/08/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
14/08/2022 | XVFC/2022-23/R/13 | 2,425 | 30/08/2022 | XVFC/2022-23/P/19 | 43,000 | |||||||||
14/08/2022 | XVFC/2022-23/R/14 | 43,000 | 30/08/2022 | XVFC/2022-23/P/20 | 12,000 | |||||||||
30/08/2022 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/22 | 2,512 | ||||||||||||
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