Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | XVFC/2022-23/R/2 | 3,628,080 | 02/09/2022 | XVFC/2022-23/P/117 | 109,785 | 02/09/2022 | XVFC/2022-23/J/24 | 109,785 | ||||||
03/09/2022 | XVFC/2022-23/R/3 | 2,418,756 | 29/09/2022 | XVFC/2022-23/P/118 | 157,656 | 29/09/2022 | XVFC/2022-23/J/25 | 258,343 | ||||||
29/09/2022 | XVFC/2022-23/P/119 | 100,687 | 29/09/2022 | XVFC/2022-23/J/26 | 108,905 | |||||||||
29/09/2022 | XVFC/2022-23/P/120 | 108,905 | ||||||||||||
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