Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/6 | 62,929 | 07/08/2022 | XVFC/2022-23/P/6 | 102,233 | 07/08/2022 | XVFC/2022-23/C/1 | 300,000 | ||||||
08/08/2022 | XVFC/2022-23/R/7 | 171,888 | 07/08/2022 | XVFC/2022-23/P/7 | 95,597 | |||||||||
07/08/2022 | XVFC/2022-23/P/8 | 12,500 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/9 | 29,990 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/10 | 62,929 | ||||||||||||
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