Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | XVFC/2022-23/R/3 | 400,000 | 29/09/2022 | XVFC/2022-23/P/39 | 374,280 | |||||||||
17/09/2022 | XVFC/2022-23/R/4 | 400,000 | 29/09/2022 | XVFC/2022-23/P/40 | 12,144 | |||||||||
17/09/2022 | XVFC/2022-23/R/5 | 400,000 | 29/09/2022 | XVFC/2022-23/P/41 | 3,989 | |||||||||
17/09/2022 | XVFC/2022-23/R/6 | 200,000 | 29/09/2022 | XVFC/2022-23/P/42 | 374,815 | |||||||||
29/09/2022 | XVFC/2022-23/P/43 | 11,685 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/44 | 3,976 | ||||||||||||
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