Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/1 | 149,000 | 04/09/2022 | XVFC/2022-23/P/5 | 37,817 | |||||||||
20/09/2022 | XVFC/2022-23/R/2 | 221,000 | 05/09/2022 | XVFC/2022-23/P/6 | 74,034 | |||||||||
20/09/2022 | XVFC/2022-23/R/3 | 10,825 | 19/09/2022 | XVFC/2022-23/P/7 | 94,862 | |||||||||
20/09/2022 | XVFC/2022-23/R/4 | 10,910 | 22/09/2022 | XVFC/2022-23/P/8 | 87,532 | |||||||||
20/09/2022 | XVFC/2022-23/R/5 | 158,000 | 22/09/2022 | XVFC/2022-23/P/9 | 53,505 | |||||||||
23/09/2022 | XVFC/2022-23/P/10 | 38,750 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 93,300 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 120,500 | ||||||||||||
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