Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2022 | XVFC/2022-23/R/5 | 316,000 | 23/09/2022 | XVFC/2022-23/P/8 | 39,125 | |||||||||
23/09/2022 | XVFC/2022-23/R/6 | 222,000 | 27/09/2022 | XVFC/2022-23/P/10 | 39,125 | |||||||||
23/09/2022 | XVFC/2022-23/R/7 | 209,000 | 27/09/2022 | XVFC/2022-23/P/11 | 80,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/9 | 189,833 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 122,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 189,662 | ||||||||||||
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