Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/P/27 | 222,749 | 19/09/2022 | XVFC/2022-23/J/6 | 1,485,917 | |||||||||
19/09/2022 | XVFC/2022-23/P/28 | 17,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/29 | 30,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/30 | 90,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/31 | 41,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/32 | 16,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/33 | 149,300 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/34 | 150,000 | ||||||||||||
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