Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/20 | 62,500 | 05/09/2022 | XVFC/2022-23/P/54 | 62,500 | |||||||||
10/09/2022 | XVFC/2022-23/R/21 | 55,059 | 05/09/2022 | XVFC/2022-23/P/55 | 55,059 | |||||||||
17/09/2022 | XVFC/2022-23/R/22 | 55,059 | 09/09/2022 | XVFC/2022-23/P/56 | 12,500 | |||||||||
17/09/2022 | XVFC/2022-23/R/23 | 62,500 | 09/09/2022 | XVFC/2022-23/P/57 | 20,158 | |||||||||
09/09/2022 | XVFC/2022-23/P/58 | 12,500 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/59 | 62,500 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/60 | 55,059 | ||||||||||||
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