Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 425,738 | 12/09/2022 | XVFC/2022-23/P/10 | 58,772 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 643,643 | 12/09/2022 | XVFC/2022-23/P/11 | 58,773 | |||||||||
12/09/2022 | XVFC/2022-23/P/12 | 17,042 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 17,042 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/14 | 47,885 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/15 | 47,885 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/16 | 53,199 | ||||||||||||
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