Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | XVFC/2022-23/P/40 | 359,184 | 22/09/2022 | XVFC/2022-23/J/16 | 359,184 | |||||||||
22/09/2022 | XVFC/2022-23/P/41 | 16,280 | 22/09/2022 | XVFC/2022-23/J/17 | 16,280 | |||||||||
23/09/2022 | XVFC/2022-23/P/42 | 66,000 | 23/09/2022 | XVFC/2022-23/J/18 | 66,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/43 | 200,000 | 29/09/2022 | XVFC/2022-23/J/19 | 400,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/44 | 200,000 | ||||||||||||
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